W31P4Q-21-R-0058 4 May 2021.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W31P4Q-21-R-0058 X

2021MAY04

2021JUN0305:00pm

DOA2

2021MAY04 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

LATONYA.L.ROBINSON

(256)876-1566

CCAM-CAC-C

LATONYA.L.ROBINSON.CIV@MAIL.MIL

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X 4

X 33 X 34

X 39

X 41

X 51

X 52

X 63

X 70

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: LATONYA.L.ROBINSON

Buyer Office Symbol/Telephone Number: CCAM-CAC-C/(256)876-1566

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. The resultant contract under this solicitation shall be a 5-year, Firm-Fixed Price (FFP), Indefinite Delivery-Indefinite Quantity

(IDIQ) type contract to procure the Wireless At-Platform Test Adapter Kits (WATS). The minimum quantity of WATS will be 25 each and the indefinite quantity will be 7,000 each for a total maximum contract quantity of 7,025 each. The Government will not be obligated to purchase more than the minimum quantity established under this contract. The minimum quantity shall be acquired pursuant to the execution of Delivery Order 0001. Other direct costs (ODC) will include shipping, travel, spare parts, and engineering services.

A-2. Additional quantities shall be subject to the Delivery Order Limitations Clause, FAR 52.216-19.

A-3. The Government will not be obligated to place delivery orders beyond the minimum quantity stated in paragraph 1.

A-4. One copy of all contractual correspondence and Wide Area Workflow (WAWF) receiving reports for all deliverable items, including production units, shall be provided to the following:

patricia.h.whitehead.ctr@mail.mil usarmy.redstone.peo-cs-css.mbx.pd-tmde-apats-orders@mail.mil

A-5. Ms. Emily Wallace is a contractor with Thompson Gray, Inc. and will be evaluating proposals. Her email address is emily.h.wallace3.ctr@mail.mil.

A-6. The Acquisition Source Selection Interactive Support Tool (ASSIST) will be used by the Government to support the proposal evaluation and source selection process. All potential contractors need to see Section L in this soliciation for more information regarding ASSIST.

A-7. There will be five 1 year ordering periods. The dates for the ordering periods will be determined after the Government has approved pilot lot testing (PLT).

A-8. AT Level I Training. This provision/contract text is for contractor employees with an area of performance within an Army-controlled installation, facility, or area. All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 30 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at https://www.jkodirect.jten.mil .

A-9. AT Awareness Training for Contractor Personnel Traveling Overseas. This standard language requires U.S.-based contractor employees and associated subcontractor employees to make available and to receive government-provided AT awareness training specific to the area of responsibility (AOR) as directed by AR 525-13. Specific AOR training content is directed by the combatant commander, with the unit

ATO being the local point of contract.

A-10. IWATCH (See Something, Say Something) Training. This standard language is for contractor employees with an area of performance within an Army-controlled installation, facility, or area. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program training standards provided by the requiring activity ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 60 calendar days of contract award and within 60 calendar days of new employees commencing performance, with the results reported to the COR no later than 60 calendar days after contract award.

A-11. Impact on contractor performance during increased FPCON during periods of increased threat (contractor personnel working on an installation). During FPCONs Charlie and Delta, services may be discontinued/postponed due to higher threat. Services will resume when

FPCON level is reduced to level Bravo or lower.

A-12. For Contract Requiring Performance or Delivery in a Foreign Country. DFARS Clause 252.225-7043, Antiterrorism/Force Protection for

Defense Contractors Outside the United States. The clause shall be used in solicitations and contracts that require performance or delivery in a foreign country. This clause applies to both contingency operations and non-contingency support. The key AT requirement is for non-local national contractor personnel to comply with theater clearance requirements and allows the combatant commander to exercise

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

oversight to ensure the contractor's compliance with combatant commander and subordinate task force commander policy and directives. The clause discusses the following AT/OPSEC-related topics: required compliance with laws and regulations, pre-deployment requirements, required training (per combatant command guidance), and personnel data required.

A-13. Please send request for Technical Data Package to martha.c.white.civ@mail.mil and latonya.l.robinson.civ@mail.mil.

A-14. Due to Covid 19 proposals must be submitted electronically. Please send request for proposal submittals to a SAFE site to martha.c.white8.civ@mail.mil and latonya.l.robinson.civ@mail.mil. File sizes for the Safe site cannot be larger than 8GB.

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CONTRACTOR PLT-WATS $ $ ___________________ ______________ __________________

COMMODITY NAME: WATS

CLIN CONTRACT TYPE:

Firm Fixed Price

A minimum quantity of 25 shall be available for

PLT no later than 90 days after contract award.

(End of narrative B001)

1. The contractor shall be responsible for supplying and over-packing all Government required accessories with each unit ordered under this contract.

2. All units shall comply with the Statement of

Work and TDP. Nothing contained in the technical proposal shall constitute a waiver of any of the provisions in the contract.

3. Inspection: Origin, Acceptance: Origin; FOB

Origin

4. Acceleration of delivery may be authorized for units at no additional cost to the

Government only upon approval from the Procuring

Contracting Officer by modification to the contract.

5. Shipping address and delivery schedule will be determined by each delivery order.

6. DCMA Inspection Criteria:

a. Verify the packaging is sufficient to protect the equipment in shipment and storage.

b. Randomly pull kits* from the shipment and verify the following:

1. Kits have properly passed acceptance

Inspection/Test IAW SOW 3.2.1.6

2. Kits have been calibrated and labeled IAW SOW

3.2.1.7

3. Kits have no visible defects in manufacturing.

4. Kits have labels IAW SOW 3.2.1.9 and its subparagraphs, 3.2.1.10, and 3.2.1.11

* The number of kits randomly pulled are at the discretion of the DCMA representative.

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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 B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

The cumulative estimated total for CLINS 0002-

0006 is 7000.

(End of narrative A001)

0002 INDEFINITE QUANTITY $ ___________________ __________________

See Range Pricing

NSN: 6625-01-680-8563

COMMODITY NAME: WATS KITS - YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 400 $

401 2500 $

2501 6000 $

1. The contractor shall be responsible for supplying and over-packing all Government required accessories with each unit ordered under this contract.

2. All units shall comply with the Statement of Work and TDP. Nothing contained in the technical proposal shall constitute a waiver of any of the provisions in the contract.

3. Inspection: Origin, Acceptance: Origin; FOB

Destination

4. Acceleration of delivery may be authorized for units at no additional cost to the

Government only upon approval from the

Procuring Contracting Officer by modification to the contract.

5. Shipping address and delivery schedule will be determined by each delivery order.

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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

6. DCMA Inspection Criteria:

a. Verify the packaging is sufficient to protect the equipment in shipment and storage.

b. Randomly pull kits* from the shipment and verify the following:

1. Kits have properly passed acceptance

Inspection/Test IAW SOW 3.2.1.6

2. Kits have been calibrated and labeled IAW

SOW 3.2.1.7

3. Kits have no visible defects in manufacturing.

4. Kits have labels IAW SOW 3.2.1.9 and its subparagraphs, 3.2.1.10, and 3.2.1.11

* The number of kits randomly pulled are at the discretion of the DCMA representative.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0003 INDEFINITE QUANTITY $ ___________________ __________________

See Range Pricing

NSN: 6625-01-680-8563

COMMODITY NAME: WATS KITS - YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

The cumulative estimated total for CLINS 0002-

0006 is 7000.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 400 $

401 2500 $

2501 6000 $

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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. The contractor shall be responsible for supplying and over-packing all Government required accessories with each unit ordered under this contract.

2. All units shall comply with the Statement of Work and TDP. Nothing contained in the technical proposal shall constitute a waiver of any of the provisions in the contract.

3. Inspection: Origin, Acceptance: Origin; FOB

Destination

4. Acceleration of delivery may be authorized for units at no additional cost to the

Government only upon approval from the

Procuring Contracting Officer by modification to the contract.

5. Shipping address and delivery schedule will be determined by each delivery order.

6. DCMA Inspection Criteria:

a. Verify the packaging is sufficient to protect the equipment in shipment and storage.

b. Randomly pull kits* from the shipment and verify the following:

1. Kits have properly passed acceptance

Inspection/Test IAW SOW 3.2.1.6

2. Kits have been calibrated and labeled IAW

SOW 3.2.1.7

3. Kits have no visible defects in manufacturing.

4. Kits have labels IAW SOW 3.2.1.9 and its subparagraphs, 3.2.1.10, and 3.2.1.11

* The number of kits randomly pulled are at the discretion of the DCMA representative.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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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

0004 INDEFINITE QUANTITY $ ___________________ __________________

See Range Pricing

NSN: 6625-01-680-8563

COMMODITY NAME: WATS KITS - YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

The cumulative estimated total for CLINS 0002-

0006 is 7000.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 400 $

401 2500 $

2501 6000 $

1. The contractor shall be responsible for supplying and over-packing all Government required accessories with each unit ordered under this contract.

2. All units shall comply with the Statement of Work and TDP. Nothing contained in the technical proposal shall constitute a waiver of any of the provisions in the contract.

3. Inspection: Origin, Acceptance: Origin; FOB

Destination

4. Acceleration of delivery may be authorized for units at no additional cost to the

Government only upon approval from the

Procuring Contracting Officer by modification to the contract.

5. Shipping address and delivery schedule will be determined by each delivery order.

6. DCMA Inspection Criteria:

a. Verify the packaging is sufficient to protect the equipment in shipment and storage.

b. Randomly pull kits* from the shipment and verify the following:

1. Kits have properly passed acceptance

Inspection/Test IAW SOW 3.2.1.6

2. Kits have been calibrated and labeled IAW

SOW 3.2.1.7

3. Kits have no visible defects in manufacturing.

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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

4. Kits have labels IAW SOW 3.2.1.9 and its subparagraphs, 3.2.1.10, and 3.2.1.11

* The number of kits randomly pulled are at the discretion of the DCMA representative.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0005 INDEFINITE QUANTITY $ ___________________ __________________

See Range Pricing

NSN: 6625-01-680-8563

COMMODITY NAME: WATS KITS - YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

The cumulative estimated total for CLINS 0002-

0006 is 7000.

(End of narrative B001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 400 $

401 2500 $

2501 6000 $

1. The contractor shall be responsible for supplying and over-packing all Government required accessories with each unit ordered under this contract.

2. All units shall comply with the Statement of Work and TDP. Nothing contained in the technical proposal shall constitute a waiver of any of the provisions in the contract.

3. Inspection: Origin, Acceptance: Origin; FOB

Destination

4. Acceleration of delivery may be authorized for units at no additional cost to the

Government only upon approval from the

9 74

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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

Procuring Contracting Officer by modification to the contract.

5. Shipping address and delivery schedule will be determined by each delivery order.

6. DCMA Inspection Criteria:

a. Verify the packaging is sufficient to protect the equipment in shipment and storage.

b. Randomly pull kits* from the shipment and verify the following:

1. Kits have properly passed acceptance

Inspection/Test IAW SOW 3.2.1.6

2. Kits have been calibrated and labeled IAW

SOW 3.2.1.7

3. Kits have no visible defects in manufacturing.

4. Kits have labels IAW SOW 3.2.1.9 and its subparagraphs, 3.2.1.10, and 3.2.1.11

* The number of kits randomly pulled are at the discretion of the DCMA representative.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0006 INDEFINITE QUANTITY $ ___________________ __________________

See Range Pricing

NSN: 6625-01-680-8563

COMMODITY NAME: WATS KITS - YEAR 5

CLIN CONTRACT TYPE:

Firm Fixed Price

The cumulative estimated total for CLINS 0002-

0006 is 7000.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 400 $

401 2500 $

2501 6000 $

1. The contractor shall be responsible for supplying and over-packing all Government required accessories with each unit ordered under this contract.

2. All units shall comply with the Statement of Work and TDP. Nothing contained in the technical proposal shall constitute a waiver of any of the provisions in the contract.

3. Inspection: Origin, Acceptance: Origin; FOB

Destination

4. Acceleration of delivery may be authorized for units at no additional cost to the

Government only upon approval from the

Procuring Contracting Officer by modification to the contract.

5. Shipping address and delivery schedule will be determined by each delivery order.

6. DCMA Inspection Criteria:

a. Verify the packaging is sufficient to protect the equipment in shipment and storage.

b. Randomly pull kits* from the shipment and verify the following:

1. Kits have properly passed acceptance

Inspection/Test IAW SOW 3.2.1.6

2. Kits have been calibrated and labeled IAW

SOW 3.2.1.7

3. Kits have no visible defects in manufacturing.

4. Kits have labels IAW SOW 3.2.1.9 and its subparagraphs, 3.2.1.10, and 3.2.1.11

* The number of kits randomly pulled are at the discretion of the DCMA representative.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

0007 INDEFINITE QUANTITY $ ___________________ __________________

See Range Pricing

COMMODITY NAME: D3 KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 400 $

401 2500 $

2501 6000 $

1. The contractor shall be responsible for supplying and over-packing all Government required accessories with each unit ordered under this contract.

2. All units shall comply with the Statement of Work and TDP. Nothing contained in the technical proposal shall constitute a waiver of any of the provisions in the contract.

3. Inspection: Origin, Acceptance: Origin; FOB

Destination

4. Acceleration of delivery may be authorized for units at no additional cost to the

Government only upon approval from the

Procuring Contracting Officer by modification to the contract.

5. Shipping address and delivery schedule will be determined by each delivery order.

6. DCMA Inspection Criteria:

a. Verify the packaging is sufficient to protect the equipment in shipment and storage.

b. Randomly pull kits* from the shipment and verify the following:

1. Kits have properly passed acceptance

Inspection/Test IAW SOW 3.2.1.6

2. Kits have been calibrated and labeled IAW

SOW 3.2.1.7

3. Kits have no visible defects in manufacturing.

4. Kits have labels IAW SOW 3.2.1.9 and its subparagraphs, 3.2.1.10, and 3.2.1.11

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

* The number of kits randomly pulled are at the discretion of the DCMA representative.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0008 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: D3 ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0009 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: SWDS-A

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

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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

0010 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: WL-DMM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0011 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: WL TK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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Reference No. of Document Being Continued

MOD/AMD

0012 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: KEYSIGHT DMM

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0013 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: TRANSIT CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0014 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: WL DMM BATTERY

CLIN CONTRACT TYPE:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0015 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE, USB A TO B

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0016 INDEFINITE QUANTITY $ ___________________ __________________

See Range Pricing

COMMODITY NAME: 6 PIN ADAPTER CABLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

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

0017 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: 12 PIN ADAPTER CABLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0018 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: GMUART ADAPTER CABLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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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

0019 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: 9 PIN ADAPTER CABLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0020 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE, DH25 EXTENSION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0021 INDEFINITE QUANTITY - SPARES $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: CABLE, USB A TO MINI B

CLIN CONTRACT TYPE:

18 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0022 INDEFINITE QUANTITY $ ___________________ __________________

See Range Pricing

COMMODITY NAME: CABLE, USB TYPE A EXTENSION

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

0023 ENGINEERING SERVICES $ ____________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES, YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Manager: Labor Rate per hour $

160 HRS Estimated

Project Engineer: Labor Rate per hour $

480 HRS Estimated

19 74

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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

Design Engineer: Labor Rate per hour $

560 HRS Estimated

Test Engineer: Labor Rate per hour $

160 HRS Estimated

Quality Control Engineer: Labor Rate per hour $

320 HRS Estimated

Technician: Labor Rate per hour $

160 HRS Estimated

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0024 ENGINEERING SERVICES $ ____________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES, YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Manager: Labor Rate per hour $

160 HRS Estimated

Project Engineer: Labor Rate per hour $

480 HRS Estimated

Design Engineer: Labor Rate per hour $

560 HRS Estimated

Test Engineer: Labor Rate per hour $

160 HRS Estimated

Quality Control Engineer: Labor Rate per hour $

320 HRS Estimated

Technician: Labor Rate per hour $

160 HRS Estimated

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

20 74

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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

0025 ENGINEERING SERVICES $ ____________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES, YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Manager: Labor Rate per hour $

160 HRS Estimated

Project Engineer: Labor Rate per hour $

480 HRS Estimated

Design Engineer: Labor Rate per hour $

560 HRS Estimated

Test Engineer: Labor Rate per hour $

160 HRS Estimated

Quality Control Engineer: Labor Rate per hour $

320 HRS Estimated

Technician: Labor Rate per hour $

160 HRS Estimated

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0026 ENGINEERING SERVICES $ ____________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES, YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Manager: Labor Rate per hour $

160 HRS Estimated

Project Engineer: Labor Rate per hour $

480 HRS Estimated

Design Engineer: Labor Rate per hour $

560 HRS Estimated

Test Engineer: Labor Rate per hour $

160 HRS Estimated

21 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Quality Control Engineer: Labor Rate per hour $

320 HRS Estimated

Technician: Labor Rate per hour $

160 HRS Estimated

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0027 ENGINEERING SERVICES $ ____________________ __________________

SERVICE REQUESTED: ENGINEERING SERVICES, YEAR 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Program Manager: Labor Rate per hour $

160 HRS Estimated

Project Engineer: Labor Rate per hour $

480 HRS Estimated

Design Engineer: Labor Rate per hour $

560 HRS Estimated

Test Engineer: Labor Rate per hour $

160 HRS Estimated

Quality Control Engineer: Labor Rate per hour $

320 HRS Estimated

Technician: Labor Rate per hour $

160 HRS Estimated

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0028 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL, YEAR 1

22 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

No profit allowed on travel expenses.

Travel will not exceed $10,000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0029 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL, YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

No profit allowed on travel expenses.

Travel will not exceed $10,000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0030 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL, YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

No profit allowed on travel expenses.

Travel will not exceed $10,000.

(End of narrative B001)

23 74

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0031 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL, YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

No profit allowed on travel expenses.

Travel will not exceed $10,000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0032 TRAVEL $ ______ __________________

SERVICE REQUESTED: TRAVEL, YEAR 5

CLIN CONTRACT TYPE:

Firm Fixed Price

No profit allowed on travel expenses.

Travel will not exceed $10,000.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

24 74

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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

0033 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A001 CONTRACT DATA REQUIREMENTS LIST (CDRL) A001 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: PILOT LOT TEST PLAN

IAW SOW PARA. 3.2.1.5 and DD Form 1423 located in

Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A002 CONTRACT DATA REQUIREMENTS LIST (CDRL) A002 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: PILOT LOT TEST REPORT

IAW SOW PARA. 3.2.1.5 and DD Form 1423 located in

Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A003 CONTRACT DATA REQUIREMENTS LIST (CDRL) A003 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: PRODUCT ACCEPTANCE/INSPECTION

IAW SOW PARA. 3.2.1.6 and DD Form 1423 located in

Section J.

(End of narrative B001)

25 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A004 CONTRACT DATA REQUIREMENTS LIST (CDRL) A004 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: PRODUCT ACCEPTANCE/INSPECTION

IAW SOW PARA. 3.2.1.6 and DD Form 1423 located in

Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A005 CONTRACT DATA REQUIREMENTS LIST (CDRL) A005 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: ECP CONFIGURATION CONTROL DOC

ECP Configuration Control Document

IAW SOW PARA. 3.2.1.6, 3.2.2.3, 3.2.3 and 3.2.3.1 and DD Form 1423 located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A006 CONTRACT DATA REQUIREMENTS LIST (CDRL) A006 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: NOTICE OF REVISION (NOR)

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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

Notice Of Revision (NOR) Configuration Control

Document

IAW SOW PARA. 3.2.2.3 and 3.2.3 and DD Form 1423 located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A007 CONTRACT DATA REQUIREMENTS LIST (CDRL) A007 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: REQUEST FOR DEVIATION (RFD)

Request for Deviation (RFD) Configuration Control

Document

IAW SOW PARA. 3.2.1.6, 3.2.2.3, and 3.2.3 and DD

Form 1423 located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A008 CONTRACT DATA REQUIREMENTS LIST (CDRL) A008 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: FAILURE ANALYSIS

Failure Analysis and Corrective Action Report

(FACAR)

IAW SOW PARA. 3.2.4.3 and DD Form 1423 located in

Section J.

(End of narrative B001)

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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

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A009 CONTRACT DATA REQUIREMENTS LIST (CDRL) A009 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: WARRANTY PERFORMANCE REPORT

IAW SOW PARA. 3.2.6.8 and DD Form 1423 located in

Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A010 CONTRACT DATA REQUIREMENTS LIST (CDRL) A010 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION STATUS REPORT

IAW SOW PARA. 3.2.7.4 and DD Form 1423 located in

Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A011 CONTRACT DATA REQUIREMENTS LIST (CDRL) A011 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: CONFERENCE MINUTES

IAW SOW PARA. 3.2.7.5 and DD Form 1423 located in

Section J.

(End of narrative B001)

28 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A012 CONTRACT DATA REQUIREMENTS LIST (CDRL) A012 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: GOV'T FURNISHED EQUIP REPORT

Government Furnished Equipment (GFE) Report

IAW SOW PARA. 3.2.1.12 and DD Form 1423 located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A013 CONTRACT DATA REQUIREMENTS LIST (CDRL) A013 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: SERIAL NUMBER REPORTING (SNR)

IAW SOW PARA. 3.2.1.15 and 3.2.5 and DD Form 1423 located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A014 CONTRACT DATA REQUIREMENTS LIST (CDRL) A014 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

29 74

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: COMP

Configuration and Obsolescence Management Plan

(COMP)

IAW SOW PARA. 3.2.2.2 and 3.2.3 and DD Form 1423 located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A015 CONTRACT DATA REQUIREMENTS LIST (CDRL) A015 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: CSA

Contractor's Status Accounting (CSA)

IAW SOW PARA. 3.2.2.3 and 3.2.3 and DD Form 1423 located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A016 CONTRACT DATA REQUIREMENTS LIST (CDRL) A016 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE INSPECTION REP

First Article Inspection Report (FAIR)

IAW SOW PARA. 3.2.1.5 and DD Form 1423 located in

Section J.

(End of narrative B001)

30 74

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A017 CONTRACT DATA REQUIREMENTS LIST (CDRL) A017 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: ENGINEERING RELEASE RECORD

IAW SOW PARA. 3.2.2.3 and DD Form 1423 located in

Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A018 CONTRACT DATA REQUIREMENTS LIST (CDRL) A018 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION CONTROL REPORT

IAW SOW PARA. 3.2.1.5 and DD Form 1423 located in

Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

A019 CONTRACT DATA REQUIREMENTS LIST (CDRL) A019 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: HMMP

Hazardous Materials Management Program (HMMP)

Report

31 74

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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

IAW SOW PARA. 3.2.7.13 and DD Form 1423 located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0034 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

A020 CONTRACT DATA REQUIREMENTS LIST (CDRL) A020 $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: ANTI-TAMPER PROG PROTECTION

IAW SOW PARA. 3.2.7.11 and DD Form 1423 located in

Section J.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

32 74

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

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

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

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

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

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

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

33 74

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

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

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

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

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

F-1 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-2 252.211-7003 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"…