W56HZV-21-R-0080 - Amendment 0002 M3 Amphibious Bridging System.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

MEGAN HENRY

EMAIL: MEGAN.J.HENRY5.CIV@MAIL.MIL

W56HZV-21-R-0080

2021JUN23

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MEGAN HENRY

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7910

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: TOW GROUND

*** End of Narrative A0000 ***

The purpose of Amendment 0002 to Solicitation W56HZV-21-R-0080 is to make the following changes:

1. Section C - Scope of Work (SOW) Section C.5.1.2. is revised as follows:

FROM:

C.5.1.2. Training Sessions. The contractor shall conduct OCONUS Operator and Maintainer training over the course of four consecutive weeks. Courses will be conducted Monday through Friday, for 8 hours a day, between the hours of 9:00 a.m. and 5:00 p.m. local time.

There will be one training class for ten 10 students total. Training shall be conducted concurrently, covering operator and then maintenance training. Instructor(s) shall conduct the training at a designated contractor provided training facility in Kaiserslautern, Germany conducted in English.

TO:

C.5.1.2. Training Sessions. The contractor shall conduct OCONUS Operator and Maintainer training over the course of eight consecutive weeks. Courses will be conducted Monday through Friday, for 8 hours a day, between the hours of 9:00 a.m. and 5:00 p.m. local time.

There will be one training class for ten 10 students total. Training shall be conducted sequentially, covering operator and then maintenance training. Instructor(s) shall conduct the training at a designated contractor provided training facility in Kaiserslautern, Germany conducted in English.

2. Section I - Fill in for Clause 252.211-7003 Item Unique Identification and Caluation as been revised to include CLIN 0002AA - Special

Tools & Test Equipment (STTE), and add N/A to fill in -5-, and -6- on page 23 of this Solicitation. In addition DFARS 252.204-7021 is removed in its entirity. This clause is not required in the SOW.

3. Except as provided herein, all other terms and conditions remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

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W56HZV-21-R-0080

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Statement of Work M3 Amphibious Bridge Vehicle

C.1 General

C.2 Photos

C.3 Meetings

C.4 Additional Corrosion Protection

C.5 Training

C.1. General. The contractor shall deliver four M3 Amphibious Bridge Vehicle in accordance with this Statement of Work (SOW), spares, Basic Issue Items (BII), and technical manuals. The vehicles shall be designed and built In Accordance With (IAW) Attachment 0001 - Spec

M3 Amphibious Bridge Vehicle - Feburary 2021.

C.1.1. Fuel/Fluid. The contractor shall deliver all vehicles with 1/4 tank of Jet Propellant 8 (JP8) fuel or Diesel. The contractor shall fill windshield washer reservoirs with commercially available washer fluid prior to presenting vehicles for acceptance. The contractor shall fill all other necessary fluids (e.g., transmission, engine oil) prior to presenting the vehicles for acceptance.

C.2. Photos. The contractor shall deliver vehicle photographs In Accordance With (IAW) Contract Data Requirements List (CDRL) A001 -

Vehicle Photographs.

C.1.2. Basic Issue Items. BII are the minimum essential items required to place the M3 Amphibious Rig in operation, to operate it, and to perform emergency repairs. BII is select operator tools, operator publications, and safety equipment (i.e. fire extinguishers) authorized for the M3 Amphibious Rig. BII must be with the equipment during operation and whenever they are transferred between property accounts. The contractor shall update the current M3 Amphibious Rig with Special Tools and Test Equipment (STTE), BII, M3 System

Description and Support Equipment, to include M3 Amphibious Rig items and provide those items for each M3 Amphibious Rig.

C.1.3. Support Tools and Test Equipment (STTE) Kit. STTE is a tool kit, which contains the tools designed to perform specific tasks for use on specific end item or a special component of an end item. STTE is authorized by the repair parts and special tools list located within that end items Technical Manual (TM). The STTE supports Field Level Maintenance. Special tools differ from common tools, which are used on multiple end items and are found in a set, kit, or outfit as authorized by a supply catalog. The contractor shall update the

M2 Amphibious Rig STTE, BII, Attachment 0002 to include M3 Amphibious Rig items. The contractor shall provide all M3 Amphibious Rig-unique STTE, and update the M2 Amphibious Rig STTE, BII, Attachment 0002 to include M3 Amphibious Rig items.

C.3. Meetings.

C.3.1. There will be two meetings as required by this SOW. A Start of Work Meeting (SOWM) and a Start of Production meeting (SOPM). The contractor shall prepare agendas and meeting minutes for all meetings during performance of this contract IAW CDRL A002 - Start of Work

Meeting and CDRL A003 - Start of Production Meeting.

C.3.2. SOWM. The contractor shall host a SOWM within 30 business days of contract award via a tele-conference. The Security Assistance

Management Directorate (SAMD) Office, User Community Representatives, Army Contracting Command-Detroit Arsenal (ACC-DTA), and Defense

Contract Management Agency (DCMA) will be in attendance. The contractor shall notify the Government of the SOWM dates no less than 19 calendar days prior to the start of the SOWM. The contractor shall perform the SOWM IAW CDRL A002 - Start of Work Meeting.

C.3.3. SOPM. The contractor shall perform the SOPM IAW CDRL A003 - Start of Production Meeting. The contractor shall host a SOPM at the final manufacturing facility. The SOPM shall be conducted in concurrence with conducting the First Production Vehicle (FPV) Requirements

IAW Section E.3. The meeting will also be factilitated at a vehicle familiarization site visit which shall include but is not limited to: a production line walk-through including review of assembly and quality processes; a walk around of the vehicle, an overview of the operation of the vehicle including operation of any subsystems; a ride and drive; and a question and answer session. The meeting shall also be used to discuss any other issues relating to the contract or program. The Government intends to have the following representatives in attendance for the SOPM: SAMD Office, User Community Representatives, ACC-DTA, and DCMA. The contractor shall notify the Government of the SOPM dates no less than 30 calendar days prior to the start of the SOPM if the facilty is with the United States and 45 calender days if the facility is outside the United States. The validation and verification of the the Final Inspection Report

(FIR) shall be conducted at the SOPM. This will be a hands on line by line verification of the FIR for the first vehicle that will be produced. The FIR will be validated and verified by the contractor, TACOM and DCMA IAW CDRL A004 - Final Inspection Report) and section

E.2.2 of this SOW.

C.4. Additional Corrosion Protection.

C.4.1. Additional corrosion protection for transporting the vehicle by sea shall be included as specified using Carwell CP90 corrosion protection IAW Carwells recommended application process.

C.5. Training. Requirement for Outside Continental United States (OCONUS) operator and maintainer training to support the General

Dynamics European Land Systems (GDELS) M3 Amphibious Bridge/Rafting System.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.5.1. Overview. The purpose of this course is to provide students with hands-on knowledge to operate and effectively maintain, troubleshoot and repair the GDELS M3 Amphibious Bridge/Rafting System. Training shall be accomplished through classroom discussion and hands-on activities with the GDELS M3 Amphibious Bridge/Rafting System. Training shall provide students with classroom instruction, hands-on instruction and evaluation in the safe operation of the GDELS M3 Amphibious Bridge/Rafting System, for which the students will be required to operate in the performance of their daily duties. Upon successful completion of the training session, students shall be self-sufficient to safely operate and properly trouble-shoot, repair and maintain the GDELS M3 Amphibious Bridge/Rafting System in accordance with the manufacturers recommendations and guidelines.

*C.5.1.2. Training Sessions. The contractor shall conduct OCONUS Operator and Maintainer training over the course of eight consecutive weeks. Courses will be conducted Monday through Friday, for 8 hours a day, between the hours of 9:00 a.m. and 5:00 p.m. local time.

There will be one training class for ten 10 students total. Training shall be conducted sequentially, covering operator and then maintenance training. Instructor(s) shall conduct the training at a designated contractor provided training facility in Kaiserslautern, Germany conducted in English.

C.5.1.2.1. Travel. The contractor will be authorized travel expenses in support of training. Allowable travel and per diem are governed by FAR par 31 and the Government Joint Trave Regulations. The parties will negotiate a firm-fixed price Contract Line Item

Number (CLIN) for travel at the time of the requirement, the location and the duration have been identified, but no later than 20 business days prior to the order issuance except in cases supporting contingency operations or as otherwise agreed to by the parties.

C.5.1.2.2. Schedule. Training schedule for the four consecutive weeks shall be coordinated between the customer point of contact and contractor to obtain a mutually agreeable date within 180 days from contract award.

C.5.1.2.3. Level of Training. The classroom portion of this program consists of Power Point presentation with discussion and video regarding the safe operation of the GDELS M3 Amphibious Bridge/Rafting System. Training then moves to demonstration and actual hands-on instructions. Classroom training shall be documented with a written test and a hands-on evaluation using the GDELS M3 Amphibious

Bridge/Rafting System to confirm student comprehension on a pass/fail basis. Training shall conclude with an evaluation of the students ability to operate the equipment safely.

C.5.2. Product Introduction to Students.

C.5.2.1. Product introduction shall include a product overview of the controls and operation of the GDELS M3 Amphibious Bridge/Rafting

System. Product introduction shall consist of the following curriculum:

C.5.2.2. Mechanical systems incorporates a review of the documentation and the performance of selected maintenance procedures for the

GDELS M3 Amphibious Bridge/Rafting System.

C.5.2.3. Hydraulic system includes the identification and explanation of the components and schematics. Provides for class discussion of theory of operation and maintenance procedures and of troubleshooting practices.

C.5.2.4. System Architecture include a discussion of the basic structure and interaction of the electrical systems/components.

Electrical System integrates the identification and explanation of the components with schematic reading. Provides for class discussion of the theory of operation and maintenance procedures and discussion of practice troubleshooting problems.

C.5.2.5. Troubleshooting Incorporates class discussion & maintenance documentation with the use of diagnostics tools and proven troubleshooting techniques to identify, locate, and solve truck problems.

C.5.3. Contractor shall provide:

a. All manuals for operations, parts, and maintenance: prints/ schematics/ drawings.

b. All training materials and supplies, certificates.

c. All course materials in English only.

C.5.4. Customer/Country Responsibility:

C.5.5. Students shall have some experience servicing material handling equipment and adequate tools in addition to those to be provided.

Students must be present for the duration of the training course.

C.5.6. Contractor Provided Reports and Data.

C.5.6.1. The contractor shall deliver one copy of the Written Training Materials in Microsoft Word or Excel Format within (45 days of contract award IAW CDRL A006 - Written Training Materials. Upon completion of the training, the contractor shall deliver one copy of the

Final Training Report (i.e. - a Word document and/or Excel spreadsheet) within 15 days of conclusion of training IAW CDRL A007 - Final

Training Report.

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PIIN/SIIN MOD/AMD

C.6. Contract Data Requirements List (CDRL).

C.6.1. CDRL. The contractor shall validate all CDRL documentation prior to submittal for completeness, accuracy, compatibility of submitted documentation, and the applicable military standards and specifications. Government receipt of data deliverables does not constitute acceptance.

C.6.2. Data Requirements. The contractor shall deliver all data in English in accordance with the requirements established in Exhibit A, Contract Data Requirements List (DD Form 1423).

*** END OF NARRATIVE C0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 CHANGED 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

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

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

"Concatenated unique item identifier" means

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

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

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

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

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

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

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

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

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

"Governments unit acquisition cost" means

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

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

Government at the time of delivery; and

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

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

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

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

"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

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PIIN/SIIN MOD/AMD

the same form, fit, function, and interface.

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

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

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

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

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

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

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

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__0001AA________ ______ _M3 Amphibious Bridge________ ____________________

__0002AA________ ______ _STTE________________________ ____

(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

__NA______________ __ __NA_______________________________ __

(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

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Attachment Number N/A.

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

Attachment Number N/A.

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

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

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

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

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

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

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

MH 10.8.2 Data Identifier and Application Identifier Standard.

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

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

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

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

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

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

(ii) The issuing agency code--

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

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

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(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

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

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

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

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

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

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

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

(10) Governments unit acquisition cost.

(11) Unit of measure.

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

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

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

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

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

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

(3) Unique item identifier type.**

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

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

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

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

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

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

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

(11) Description.

** Once per item.

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

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(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

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

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

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

(iii) Via WAWF as a deliverable attachment for exhibit line item number -7-, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

(End of clause)

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SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 DELETED 252.204-7021 CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL NOV/2020

CERTIFICATION LEVEL REQUIREMENT

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