RFP_W56HZV19R0267.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-19-R-0267 2019AUG29

KYLE PLUTSCHUCK (586)282-3534

KYLE.J.PLUTSCHUCK.CIV@MAIL.MIL

2019SEP13 04:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000 X

X 100

336112

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 61

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KYLE PLUTSCHUCK

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3534

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Radar & Sensor

FMS REQUIREMENT

*** End of Narrative A0000 ***

A.1 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

A.2 Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. \*.Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at

"../../../../Documents/SharePoint%20Drafts/www.sam.gov" (a Federal Government owned and operated free web site) and have a

CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will

2 61

W56HZV-19-R-0267

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date in the box below:

Amendment Number: Date: __________________ _____

A.4 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.5 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

*** END OF NARRATIVE A0001 ***

3 61

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 TOYOTA LC 4-DR P/U BALLISTIC

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: E4F 2320000C0MVEH

0001AA TOYOTA LAND CRUISER 4-DR PICKUP 20 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E715EH PRON AMD: 02

FMS COUNTRY/CASE: 7L/UWI

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001) and Technical Information Questionnaire

(Attachment 0003).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (7L-B-UWI) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 B7LD7583259001 Y00000 M B7LD00 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0120

4 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001AB TOYOTA LAND CRUISER 4-DR PICKUP 20 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E716EH PRON AMD: 02

FMS COUNTRY/CASE: 7L/UWI

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001) and Technical Information Questionnaire

(Attachment 0003).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (7L-B-UWI) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 B7LD7583259101 Y00000 M B7LD00 2

5 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0120

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001BA TOYOTA LAND CRUISER 4-DR PICKUP 20 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E867EH PRON AMD: 01

FMS COUNTRY/CASE: 7L/UGA

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001) and Technical Information Questionnaire

(Attachment 0003).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (7L-B-UGA) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

6 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

001 B7LD7583389001 BXXUGA L B7LD00 2

PROJ CD BRK BLK PT _______ __________

B7LD00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0120

FOB POINT: Origin

SHIP TO:

(B7LD00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001BB TOYOTA LAND CRUISER 4-DR PICKUP 20 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E868EH PRON AMD: 01

FMS COUNTRY/CASE: 7L/UGA

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001) and Technical Information Questionnaire

(Attachment 0003).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (7L-B-UGA) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

7 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 B7LD7583389101 BXXUGA L B7LD00 2

PROJ CD BRK BLK PT _______ __________

B7LD00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0120

FOB POINT: Origin

SHIP TO:

(B7LD00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001BC TOYOTA LAND CRUISER 4-DR PICKUP 10 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E869EH PRON AMD: 01

FMS COUNTRY/CASE: 7L/UGA

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001) and Technical Information Questionnaire

(Attachment 0003).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (7L-B-UGA) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

8 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 B7LD7583389201 BXXUGA L B7LD00 2

PROJ CD BRK BLK PT _______ __________

B7LD00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0120

FOB POINT: Origin

SHIP TO:

(B7LD00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0002 TOYOTA LC AMBULANCE BALLISTIC

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: E4F 2320000C0MVEH

0002AA TOYOTA LAND CRUISER AMBULANCE 4 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC AMBULANCE BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E727EH PRON AMD: 02

FMS COUNTRY/CASE: 7L/UWI

Toyota Land Cruiser Ambulance with ballistic blankets

9 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

in accordance with Specification (Attachment 0002) and Technical Information Questionnaire (Attachment

0004).

The exterior color shall be Flat Dark Olive Green ______________________

(with red 'crescent' decals).____________________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (7L-B-UWI) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 B7LD7583259002 Y00000 M B7LD00 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0120

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0002BA TOYOTA LAND CRUISER AMBULANCE 5 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC AMBULANCE BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

10 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRON: J588E870EH PRON AMD: 01

FMS COUNTRY/CASE: 7L/UGA

Toyota Land Cruiser Ambulance with ballistic blankets in accordance with Specification (Attachment 0002) and Technical Information Questionnaire (Attachment

0004).

The exterior color shall be Flat Dark Olive Green ______________________

(with red 'crescent' decals).____________________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (7L-B-UGA) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 B7LD7583389002 BXXUGA L B7LD00 2

PROJ CD BRK BLK PT _______ __________

B7LD00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0120

FOB POINT: Origin

SHIP TO:

(B7LD00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

11 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 SPARES-TOYOTA LAND CRUISER

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

0003AA SPARE PARTS-TOYOTA LAND CRUISER 1 LO $ $ _______________________________ ______________ __________________

COMMODITY NAME: SPARES-TOYOTA LAND CRUISER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E797EH PRON AMD: 01

FMS COUNTRY/CASE: 7L/UWI

Toyota Land Cruiser truck Spare Parts, in accordance with the contract Exhibit A, dated August 23, 2019.

Shipping document must be taped/affixed to the exterior of each pallet or shipping container of __ spares. The FMS case designator (7L-B-UWI) must be ________ listed on the shipping label.

An extra set of shipping documents should be placed in the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 B7LD758325D009 BXXUWI L B7LD00 2

PROJ CD BRK BLK PT _______ __________

B7LD00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(B7LD00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

12 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0003BA SPARE PARTS-TOYOTA LAND CRUISER 1 LO $ $ _______________________________ ______________ __________________

COMMODITY NAME: SPARES-TOYOTA LAND CRUISER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E747EH PRON AMD: 02

FMS COUNTRY/CASE: 7L/UGA

Toyota Land Cruiser truck Spare Parts, in accordance with the contract Exhibit B, dated August 23, 2019.

Shipping document must be taped/affixed to the exterior of each pallet or shipping container of __ spares. The FMS case designator (7L-B-UGA) must be ________ listed on the shipping label.

An extra set of shipping documents should be placed in the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 B7LS758338D006 Y00000 M B7LD00 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

MARK FOR: OFFICE OF SECURITY COOPERATION

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

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PACKAGING AND MARKING

D.1 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

*** END OF NARRATIVE D0001 ***

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INSPECTION AND ACCEPTANCE

E.1 INSPECTION AND ACCEPTANCE POINTS: ORIGIN

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT: ____________________________________________

(Name) (CAGE #)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT: _____________________________________________

(Name) (CAGE #)

(Address) (City) (State) (Zip)

E.2 FIRST PRODUCTION VEHICLE ACCEPTANCE

(a) First Production Vehicle Inspection (FPVI). At least 20 calendar days prior to submission of the First Production Vehicles for inspection, you shall notify the Administrative Contracting Officer, Procuring Contracting Officer, and the Product Quality Manager of the time and location of the inspection, so we may possibly witness and participate in the inspection. You shall make available to us any record of inspections and tests which have previously been conducted on the FPVI vehicles and their components.

\*\'B7

(b) FPVI Report. You shall document the results of the FPVI test in your own format. The results of the FPVI test shall be in sufficient detail for separate formulation of conclusions by interested parties not witnessing the test/inspection. You shall address deficiencies discovered and corrective actions taken.

\*\'B7

(c) FPVI Re-Inspection. If we reject the FPVI, you may be required at our option to repeat any or all of the FPVI. After notification of the additional inspection, you shall make any necessary changes, modifications, or repairs to the First Production

Vehicles. We have the option to select another production vehicle for FPVI in lieu of the original FPV. Upon completion of additional inspection(s), you shall again document the test results.

\*\'B7

(d) Vehicle Restoration. Upon completion of testing such as Shakedown Test, Product Verification Test and/or Follow-on Production

Test, you shall restore these vehicles to a like new condition.

*** END OF NARRATIVE E0001 ***

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DELIVERIES OR PERFORMANCE

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

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

3 52.247-29 F.O.B. ORIGIN FEB/2006

4 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR OR FEB/2006

WATER TERMINAL TRANSSHIPMENT POINTS

5 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

6 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

7 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

8 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE __________________________

ITEM NO. QUANTITY WITHIN DAYS ________ ________

AFTER DATE OF

CONTRACT ________

0001AA 20 120

0001AB 20 120

0001BA 20 120

0001BB 20 120

0001BC 10 120

0002AA 4 120

0002BA 5 120

0003AA 1 120

0003BA 1 120

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE ___________________________________

ITEM NO. QUANTITY WITHIN DAYS ________ ________

AFTER DATE OF

CONTRACT ________

0001AA ____ ____ ______

0001AB ____ ____ ______

0001BA ____ ____ ______

0001BB ____ ____ ______

0001BC ____ ____ ______

0002AA ____ ____ ______

0002BA ____ ____ ______

0003AA ____ ____ ______

0003BA ____ ____ ______

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

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(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

9 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS JAN/2017

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

CLINs 0001AA, 0001AB, 0001BA, 0001BB, & 0001BC: TOYOTA LAND CRUISER 4-DR PICKUP (90 TOTAL VEHICLES)___________________________________________________________________________________________________

(1) To be completed by the Offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify):___________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify):__________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation, but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

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CLINs 0002AA & 0002BA: TOYOTA LAND CRUISER AMBULANCE (9 TOTAL VEHICLES)_______________________________________________________________________

(1) To be completed by the Offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify):___________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify):__________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation, but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLINs 0003AA & 0003BA: TOYOTA LAND CRUISER SPARE PARTS (2 LOTS - ONE 20 FT. ISO CONTAINER FOR EACH LOT TO BE SUPPLIED BY CONTRACTOR)____________________________________________________________________________________________________________________________________

(1) To be completed by the Offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify):___________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify):__________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

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(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation, but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

(b) The guaranteed shipping characteristics requested in subparagraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

(End of Clause)

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

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

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

"Concatenated unique item identifier" means

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

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

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html .

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

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

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

"Governments unit acquisition cost" means

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

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

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

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(c) Unique item identifier.

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

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

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Contract Line, Subline, or

Exhibit Line Item Number Item Description

__N/A_____________ N/A__________________________________

__N/A_____________ N/A__________________________________

__N/A_____________ N/A__________________________________

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

__N/A______________ N/A___________________________________

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

Attachment Number N/A.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number N/A.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

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

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

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application…