W909MY21R0010.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)

W909MY-21-R-0010

X

2021MAY28

2021JUL0203:00pm

DOA7

2021MAY28 SEE SCHEDULE

W909MY

ARMY CONTRACTING CMD-APG

10205 BURBECK RD

FORT BELVOIR, VA 22060-5811

KIM J. DE PEIZA

(703)704-0825

CCAP CCV

KIM.J.DEPEIZA.CIV@MAIL.MIL

1 89

X 1

X 4 X 30

X 31 X 32 X 33

X 37

X 39

X 64

X 65

X 75

X 85

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: KIM J. DE PEIZA

Buyer Office Symbol/Telephone Number: CCAP CCV/(703)704-0825

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1 EXECUTIVE SUMMARY AUG/1996

1. Description of the Item(s)/Service(s) being Procured:

a. The U.S. Armys Program Manager Expeditionary Energy & Sustainment Systems(PM E2S2) has a requirement for production of 3kW Tactical

Quiet Generators (TQGs, Model MEP 831A(60 Hz), NSN 6115-01-285-3012) which conform to an established Statement of Work (SOW), Purchase

Description, and Technical Data Package. These TQGs will provide the form, fit and function of the existing/legacy TQG sets and will be used as stand-alone power sources or used as Major Component Items and Associated Support Items of Equipment to power other DoD systems.

b. The primary objective and scope of the contemplated IDIQ contract is to procure up to 750ea of the 3kW TQGs, on a Firm Fixed Price basis, through the use of a Government-owned TDP.

c. Additionally, the contract will also allow the Government to order to 1,000 Power Distribution Units (PDUs) on a Firm Fixed Price basis. The PDU is an ancillary item and is, essentially, a ruggedized 20 amp extension cord which the Government considers to be a commercial item. The PDU does not have any required design, the requirements for this PDU are contained in the PDU product description at Attachment 0003. Just for illustrative purposes, the 3kW Power Distribution Reel, also sometimes called a Cable Reel Assembly, manufactured by Genesis JIT as Part Number: GEN-2014101TN is an example of the type of item that may satisfy the PDU requirements.

However, the Government is not directing any specific PDU design or manufacturer, other than those baseline requirements listed in the

PDU Purchase Description.

d. Finally, this contract provides for potential future design changes and improvements to the 3kW TQG generator sets necessary to improve reliability and operation or to avoid obsolesce. During contract performance, the Government anticipates approving the design and components of a retrofit kit/improvement kit for the generator, which, for example, could include such items as an improved inverter, improved cables, improved fuel cap, etc. The Government may order (at prices to-be negotiated after award when the kit is finalized) this retrofit kit/improvement kit for all generators previously purchased under this contract, including those purchased both before and after the kit is approved.

2. Government Testing Requirements

All testing, including First Article Testing (FAT) will be conducted IAW the PDs & SOW (Section J, Attachments 0001, 0002 & 0003).

3. Type of Contract

The Government intends to issue a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (ID/IQ) type contract with a 5-year base ordering period and one 2-year optional ordering period. The Government anticipates the total value of this contract, including the optional ordering period, to be less than $30M. This estimated contract value is not intended to limit the Offerors price proposals. The

IDIQs ordering maximum will be based on numbers of units, not dollar values, as permitted by FAR 16.504(a)(4) This contract includes

Indefinite Delivery/Indefinite Quantity (ID/IQ) Firm Fixed Price(FFP) type CLINS. The Contractor shall complete all work as specified in each task/delivery order within the timeframe set forth in that task/delivery order and subject to the conditions of Federal Acquisition

Regulation (FAR) 52.216-18, 52.216-19, and 52.216-22.

4. Delivery Orders

The resulting contract shall be Indefinite Delivery Indefinite Quantity (IDIQ)contract with an ordering period of five (5) years and one

(1) two (2) year option. Delivery Orders (DO) will be issued for each requirement. Funding and shipping information will be provided on each DO. Orders will be issued IAW FAR 52.216-18 Ordering and FAR 52.216-19 Ordering Limitations.

5. Minimum Guaranteed Order: At the time of contract award, the Government will issue Delivery Order 0001 in the amount of at least six

(6) 3kW and the associated First Article testing which will satisfy the Governments contractual guaranteed minimum order requirement for this contract (see FAR 52.216-22(b)). The Government has no obligation issue any order(s) beyond this minimum guarantee. The Government may however, in its discretion, order more units than this 6 unit minimum guarantee as part of Delivery Order 0001.

6. Source Selection Methodology_

The Government intends to award a single contract resulting from Full and Open Competition IAW FAR 15 with award made to the offeror that provides the best overall value to the Government based on a tradeoff of three factors: Technical, Price, and Past Performance.

7. Small Business Subcontracting Plan

This solicitation and the resultant contract are a 100% small-business set aside. See 52.219-6, Notice of Total Small Business Set-

2 89

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Aside (Nov 2020). The North American Industry Classification System (NAICS) code for this acquisition is 335312- Motor and Generator

Manufacturing, and the Business Size Standard is 1250 employees.

8. Important Information

a. The proper proposal submission procedures are included in Section L Instructions, Conditions and Notices to Offerors. The proposal evaluation criteria are included in Section M Evaluation Factors for Award.

b. The Government intends to evaluate proposals and make an award without discussions; however, the Government reserves the right to establish a competitive range and open discussions if such is determined to be in its best interests.

c. All requirements identified in Section J must be met. The Government reserves the right to incorporate all or part of the successful offerors proposal into the contract.

d. Any questions regarding the solicitation shall be provided to the Contracting Officer Ms. Rosetta Wisdom-Russell at rosetta.wisdom-russell.civ@mail.mil and Ms. Kim de Peiza at kim.j.depeiza.civ@mail.mil no later than 18 June 2021.

9. Disclaimer

a. This Executive Summary has been prepared as an aid to the potential offeror. We have made every attempt to accurately reflect the requirements/information contained in the solicitation. However, if you find any discrepancies between the Executive Summary and the clauses/provisions contained in the solicitation, the clauses/provisions contained in the solicitation shall prevail. Please contact the contract specialist identified in Block 10 of the SF33 if any discrepancies are found.

b. Subject to Availability of Funds - This acquisition is being solicited subject to availability of funding. No award will be made until such time as funding is available sufficient to fund the minimum guaranteed amount.

10.Delivery Order Ombudsman:

Cynthia A. Jackson

6001 Combat Drive

APG, MD 21005

443-861-5349

*** END OF NARRATIVE A0001 ***

3 89

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 3KW GENERATORS-YR 1 $ $ ___________________ ______________ __________________

COMMODITY NAME: YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide the procurement of 3kW 60

Hertz Tactical Quiet Generator (TQG) Sets in support of Project Manager- Expeditionary Energy and

Sustainment Systems to fulfill the requirements.

Performance of work shall be conducted in accordance with Attachment 0001- Statement of Work (SOW).

A complete list of 3kw services pricing is located in

Section J as Attachment 0004- Price List.

The ordering period of this ID/IQ shall be for 5 years

(60 months) from date of contract award. Specific delivery and requirements will be included on each individual awarded Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual delivery order and will include the requisitioned GFP list.

Option 1 ordering period is 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0010.

(End of narrative B001)

RANGE QUANTITIES:

YEAR 1

FROM TO

Qty 1-20

Qty 21-50

Qty 51-75

Qty 76+

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

4 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0002 POWER DISTRIBUTION UNITS YEAR 1 $ $ _______________________________ ______________ __________________

COMMODITY NAME: POWER DISTRIBUTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual Delivery Order and will include the requisitioned GFP list.

Option 1 ordering period is for 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option. NLT 30 days prior to the end of CLIN

0010.

(End of narrative B001)

RANGE QUANTITIES:

5 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Qty 1-100

Qty 101-400

Qty 400-700

Qty 701-1000

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0003 3KW GENERATORS-YR2 $ $ __________________ ______________ __________________

COMMODITY NAME: GENERATORS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor to provide the procurement of 3kW 60 Hertz

Tactical Quiet Generator (TQG) Sets in support of

Project Manager- Expeditionary Energy and Sustainment

Systems to fulfill the requirements.

Performance of work shall be conducted in accordance with Attachment 0001- Statement of Work(SOW). A complete list of 3kw services pricing is located in

Section J as Attachment 0004- Price List.

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and

6 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

will include the requisitioned GFP list.

Option 1 ordering period is 2 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0010.

(End of narrative B001)

RANGE QUANTITIES:

YEAR 2

FROM TO

Qty 1-20

Qty 21-50

Qty 51-75

Qty 76+

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0004 POWER DSITRIBUTION $ $ __________________ ______________ __________________

7 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: POWER DISTRIBUTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual Delivery Order and will include the requisitioned GFP list.

Option 1 ordering period is for 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 0009.

The Government shall provide notice of its intent to exercise option. NLT 30 days prior to the end of CLIN

0009.

(End of narrative B001)

RANGE QUANTITIES:

Qty 1-100

Qty 101-400

Qty 400-700

Qty 701-1000

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

8 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0005 3KW GENERATORS-YR3 $ $ __________________ ______________ __________________

COMMODITY NAME: GENERATORS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide the procurement of 3kW 60

Hertz Tactical Quiet Generator (TQG) Sets in support of Project Manager- Expeditionary Energy and

Sustainment Systems to fulfill the requirements.

Performance of work shall be conducted in accordance with Attachment 0001- Statement of Work (SOW).

A complete list of 3kw services pricing is located in

Section J as Attachment 0004- Price List.

The ordering period of this ID/IQ shall be for 5 years

(60 months) from date of contract award. Specific delivery and requirements will be included on each individual awarded Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual delivery order and will include the requisitioned GFP list.

Option 1 ordering period is 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0010.

(End of narrative B001)

RANGE QUANTITIES:

YEAR 3

FROM TO

Qty 1-20

Qty 21-50

Qty 51-75

Qty 76+

9 89

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 C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

Deliveries or

(End of narrative F001)

0006 POWER DISTRIBUTION -YR3 $ $ _______________________ ______________ __________________

COMMODITY NAME: POWER DISTRIBUTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual Delivery Order and will include the requisitioned GFP list.

Option 1 ordering period is for 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 0010.

10 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Government shall provide notice of its intent to exercise option. NLT 30 days prior to the end of CLIN

0010.

(End of narrative B001)

RANGE QUANTITIES:

Qty 1-100

Qty 101-400

Qty 400-700

Qty 701-1000

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0007 3KW GENERATOR-YR 4 $ $ __________________ ______________ __________________

COMMODITY NAME: GENERATOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide the procurement of 3kW 60

Hertz Tactical Quiet Generator (TQG) Sets in support

11 89

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

of Project Manager- Expeditionary Energy and

Sustainment Systems to fulfill the requirements.

Performance of work shall be conducted in accordance with Attachment 0001- Statement of Work (SOW).

A complete list of 3kw services pricing is located in

Section J as Attachment 0004- Price List.

The ordering period of this ID/IQ shall be for 5 years

(60 months) from date of contract award. Specific delivery and requirements will be included on each individual awarded Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual delivery order and will include the requisitioned GFP list.

Option 1 ordering period is 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0010.

(End of narrative B001)

RANGE QUANTITIES:

YEAR 4

FROM TO

Qty 1-20

Qty 21-50

Qty 51-75

Qty 76+

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

12 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0008 POWER DISTRIBUTION -YR4 $ $ _______________________ ______________ __________________

COMMODITY NAME: POWER DISTRIBUTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual Delivery Order and will include the requisitioned GFP list.

Option 1 ordering period is for 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option. NLT 30 days prior to the end of CLIN

0010.

(End of narrative B001)

RANGE QUANTITIES:

Qty 1-100

Qty 101-400

Qty 400-700

Qty 701-1000

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

13 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0009 3KW GENERATORS - YR5 $ $ ____________________ ______________ __________________

COMMODITY NAME: GENSETS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor to provide the procurement of 3kW 60 Hertz

Tactical Quiet Generator (TQG) Sets in support of

Project Manager- Expeditionary Energy and Sustainment

Systems to fulfill the requirements. Performance of work shall be conducted in accordance with Attachment

0001- Statement of Work (SOW). A complete list of 3kw services pricing is located in Section J as

Attachment 0004- Price List.

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 ordering period is 2 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0010.

(End of narrative B001)

14 89

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

RANGE QUANTITIES:

YEAR 5

FROM TO

Qty 1-20

Qty 21-50

Qty 51-75

Qty 76+

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0010 POWER DISTRIBUTION-YR5 $ $ ______________________ ______________ __________________

COMMODITY NAME: POWER DISTRIBUTION

CLIN CONTRACT TYPE:

Firm Fixed Price

The ordering period of this ID/IQ shall be 5 years

(60 months) after date of contract award.

Specific delivery requirements will be included on each individual Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual Delivery Order

15 89

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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

and will include the requisitioned GFP list.

Option 1 ordering period is for 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 00010.

The Government shall provide notice of its intent to exercise option. NLT 30 days prior to the end of CLIN

00010.

(End of narrative B001)

RANGE QUANTITIES:

Qty 1-100

Qty 101-400

Qty 400-700

Qty 701-1000

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

0011 CDRL DESCRIPTION ________________

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MOD/AMD

A001 CONFIGURATION MANAGEMENT PLAN $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: DI-CMAN-80858A

The Contractor shall submit Configuration Management

Plan IAW the content and schedule set forth in Exhibit A, Data Item A001

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 CONFIGURATION CONTROL DOCUMENT $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: DI-MISC-80711A

The Contractor shall submit Configuration Control

Document IAW the content and schedule set forth in Exhibit A, Data Item A002

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 PRODUCTION QUALIFICATION TEST PLAN $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: DI-NDTI-80566

The Contractor shall submit Production Qualification

Test Plan IAW the content and schedule set forth in Exhibit A, Data Item A003

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A004 PRODUCTION QUALIFICATION TEST REPORT $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: DI-NDTI-80809B

The Contractor shall submit Production Qualification

Test Report IAW the content and schedule set forth in Exhibit A, Data Item A004

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 TEST INCIDENT REPORTS $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: DI-MISC-80711A

The Contractor shall submit Test Incident Report IAW the content and schedule set forth in Exhibit A, Data Item A005

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 FAILED ITEM ANALYSIS REPORTS $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: DI-MISC-80711A

The Contractor shall submit Failed Item Analysis

Report IAW the content and schedule set forth in Exhibit A, Data Item A006.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 PCA REPORT $ ** NSP ** __________ __________________

SERVICE REQUESTED: DI-CMAN-81022

The Contractor shall submit PCA IAW the content and schedule set forth in Exhibit A, Data Item A007

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 QUALITY ASSURANCE PLAN $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: DI-MISC-80711A

The Contractor shall submit Test Incident Report

IAW

the content and schedule set forth in Exhibit A, Data Item A008

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 COMPONENT WARRANTY LIST-60HZ $ ** NSP ** ____________________________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DI-MISC-80711A

The Contractor shall submit Component Warranty List

60HZ IAW the content and schedule set forth in Exhibit A, Data Item A009

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 DESIGN CHANGE NOTICE $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: DI-ALSS-81529

The Contractor shall submit Design Change Notice IAW the content and schedule set forth in Exhibit A, Data Item A010

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 CHANGES TO RPSTL $ ** NSP ** ________________ __________________

SERVICE REQUESTED: DI-MISC-80711A

The Contractor shall submit Changes to RPSTL IAW the content and schedule set forth in Exhibit A, Data Item A011

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A012 CHANGES TO ELECTRONIC TM $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: DI-MISC-80711A

The Contractor shall submit CHANGES TO ELECTRONICS TM

IAW the content and schedule set forth in Exhibit A, Data Item A012

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A013 PRODCUTION FORECAST $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: DI-MGMT-80034

The Contractor shall submit Changes to Production

Forecast IAW the content and schedule set forth in Exhibit A, Data Item A013

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 CHANGES TO MAC $ ** NSP ** ______________ __________________

SERVICE REQUESTED: DI-MISC-80711A

The Contractor shall submit Changes to MAC IAW the content and schedule set forth in Exhibit A, Data Item A014

(End of narrative B001)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A015 3KW FAMILY TREE-60HZ $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: DI-MISC-80508B

The Contractor shall submit 3KW Family Tree 6000hZ

IAW the content and schedule set forth in Exhibit A, Data Item A015

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A016 CONFERENCE MINUTES $ ** NSP ** __________________ __________________

SERVICE REQUESTED: DI-ADMN-81250B

The Contractor shall submit Conference Minutes IAW the content and schedule set forth in Exhibit A, Data Item A016

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A017 POST AWARD MEETING $ ** NSP ** __________________ __________________

SERVICE REQUESTED: MEETING

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall be available for a Post Award

Orientation Meeting IAW the content and schedule set forth in Exhibit A, Data Item A017

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A018 STATUS REPORTS $ ** NSP ** ______________ __________________

SERVICE REQUESTED: STATUS REPORTS

The Contractor shall submit Status Reports IAW the content and schedule set forth in Exhibit A, Data Item A018

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A019 BRIEFINGS $ ** NSP ** _________ __________________

SERVICE REQUESTED: BRIEFINGS

The Contractor shall submit Briefing IAW the content and schedule set forth in Exhibit A, Data Item A019

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A020 ENGINEERING CHANGE PROPOSAL $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: ENGINEERING CHANGE PROPOSAL

The Contractor shall submit Engineering Change

Proposal

(ECP)IAW the content and schedule set forth in Exhibit A, Data Item A020

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A021 COORDINATION WITH ARSENALS $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: COORDINATION WITH ARSENALS

The Contractor shall submit Coordination with

Arsenals IAW the content and schedule set forth in Exhibit A, Data Item A021

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1001 3KW GENERATOR OPTION YEAR 1 $ $ ____________________________ ______________ __________________

COMMODITY NAME: OPTION YR 1

Contractor to provide the procurement of 3kW 60 Hertz

Tactical Quiet Generator (TQG) Sets in support of

Project Manager- Expeditionary Energy and Sustainment

Systems to fulfill the requirements. Performance of work shall be conducted in accordance with Attachment

0001- Statement of Work (SOW). A complete list of 3kw

24 89

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Reference No. of Document Being Continued

MOD/AMD

services pricing is located in Section J as

Attachment 0004- Price List.

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 2 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0010.

(End of narrative A001)

RANGE QUANTITIES:

Option YEAR 1

FROM TO

Qty 1-20

Qty 21-50

Qty 51-75

Qty 76+

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

Delivery Schedule will be established at the

Delivery Order Level.

Deliveries or Performance

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

(End of narrative F001)

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MOD/AMD

1002 POWER DISTRIBUTION UNITS $ $ ________________________ ______________ __________________

COMMODITY NAME: OPTION YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 2 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0002.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0002.

(End of narrative B001)

RANGE QUANTITIES:

Option YR 1

Qty 1-100

Qty 101-400

Qty 400-700

Qty 701-1000

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

Delivery Schedule will be established at the

Delivery Order Level

Deliveries or Performance

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

1003 3KW GENERATORS-YR 2 $ $ ___________________ ______________ __________________

COMMODITY NAME: YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall provide the procurement of 3kW 60

Hertz Tactical Quiet Generator (TQG) Sets in support of Project Manager- Expeditionary Energy and

Sustainment Systems to fulfill the requirements.

Performance of work shall be conducted in accordance with Attachment 0001- Statement of Work (SOW).

A complete list of 3kw services pricing is located in

Section J as Attachment 0004- Price List.

The ordering period of this ID/IQ shall be for 5 years

(60 months) from date of contract award. Specific delivery and requirements will be included on each individual awarded Delivery Order.

When applicable, Government Furnished Property (GFP) will be specified on each individual delivery order and will include the requisitioned GFP list.

Option 1 ordering period is 2 years.

The Contracting Officer may exercise the option

NLT 15 days prior to the end of CLIN 0010.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0010.

(End of narrative B001)

RANGE QUANTITIES:

YEAR 1

FROM TO

Qty 1-20

Qty 21-50

Qty 51-75

Qty 76+

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

27 89

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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

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

MARK FOR: PROJECT CODE GH1, RIC B16

EMAIL TO SET-UP APPOINTMENT TO PRELODGE@DLA.MIL,

PLANT: 7002,

RIC: B16, DODAAC: W25G1U.

Delivery Schedule will be established at the

Delivery Order Level.

(End of narrative F001)

1004 POWER DISTRIBUTION UNITS YR2 $ $ ____________________________ ______________ __________________

COMMODITY NAME: OPTION YR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Specific delivery requirements will be included on each individual task order.

When applicable, Government Furnished Property (GFP) will be specified on each individual task order and will include the requisitioned GFP list.

Option 1 period of performance is 2 years.

The Contracting Officer may exercise option

NLT 15 days prior to the end of CLIN 0002.

The Government shall provide notice of its intent to exercise option NLT 30 days prior to the end of CLIN 0002.

(End of narrative B001)

RANGE QUANTITIES:

Option YR 1

Qty 1-100

Qty 101-400

Qty 400-700

Qty 701-1000

(End of narrative C001)

Packaging and Marking _____________________

28 89

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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 _________________________

FOB POINT: Destination

SHIP TO:

Delivery Schedule will be established at the

Delivery Order Level

Deliveries or Performance

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

(End of narrative F001)

29 89

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

The contractor shall perform in accordance with (IAW) the Statement of Work (SOW) and all the referenced Attachments located at Section

J, of this solicitation.

*** END OF NARRATIVE C0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

Packaging shall be IAW the Statement of Work Statement,(SOW), Attachment 0001.

*** END OF NARRATIVE D0001 ***

31 89

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

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

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

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

32 89

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PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

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

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 252.211-7003 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 .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machinereadable 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 .

"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,…