Solicitation - W911SD27QA006.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

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 Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

29. AWARD OF CONTRACT: REFERENCE OFFER

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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Section A - Solicitation/Contract Form

USMA Sword Belt, Buckle, and FrogInstrument Name:

Product Service Code : 8305

IN ACCORDANCE with TAA Compliance with Buy American Act

NOTE: Country, and City of Origin - Vendor Self Certify

Offerors MUST identify in the spaces below; the Country and City of Origin for the goods and materials they are supplying:

________________________ -- Materials (Materials Used to Manufacture, Fabric, Cloth, Metals, Plastics, Wood, Yarn, etc.)

________________________ -- Goods (Final Product; Apparel, Article, Merchandise, Component, Gadget, Utensil, Instrument, etc.)

*** END OF NARRATIVE 1 ***

W911SD27QA006

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 SWORD BELTS SIZE LARGE

Base Year Delivery April 1, 2027

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

0002 SWORD BELTS SIZE SMALL Base Year Delivery April 1, 2027 SEE

ATTACHED SPECIFICATIONS

AND STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

0003 1,500 Each

FROG Base Year Delivery April 1, 2027 SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

Option Line Item

SWORD BELTS SIZE LARGE

Option Year 1 Delivery April 1, 2028

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

Option Line Item

SWORD BELTS SIZE SMALL

Option Year 1 Delivery April 1, 2028

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

1,500 Each

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

Option Line Item

FROG Option Year 1 Delivery April

1, 2028 SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

Option Line Item

SWORD BELTS SIZE LARGE

Option Year 2 Delivery April 1, 2029

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

Option Line Item

SWORD BELTS SIZE SMALL

Option Year 2 Delivery April 1, 2029

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

Option Line Item

FROG Option Year 2 Delivery April

1, 2029 SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

Option Line Item

SWORD BELTS SIZE LARGE

Option Year 3 Delivery April 1, 2030

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

1,500 Each

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

Option Line Item

SWORD BELTS SIZE SMALL

Option Year 3 Delivery April 1, 2030

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

Option Line Item

FROG Option Year 3 Delivery April

1, 2030 SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

1,500 Each

Pricing Arrangement: Firm Fixed Price

Option Line Item

SWORD BELTS SIZE LARGE

Option Year 4 Delivery April 1, 2031

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

Option Line Item

SWORD BELTS SIZE SMALL

Option Year 4 Delivery April 1, 2031

SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

1,500 Each

Option Line Item

1,500 Each

4003 FROG Option Year 4 Delivery April

1, 2031 SEE ATTACHED

SPECIFICATIONS AND

STATEMENT OF WORK

Device Type: Belt

Product Service Code: 8305

North American Industry Classification System (NAICS):

316990

Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

Requirements USMA Sword Belt, Buckle, and Frog base plus four years

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

0002 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

0003 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Option Line

Inspection and Acceptance Location

Item

Both Destination Instructions: Inspection and Acceptance will be IAW evaluation factors

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR

WEST POINT, NY 10996-5000

UNITED STATES

Joseph Paone

Section F - Deliveries or Performance

0001 Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2027

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2027

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0003 Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2027

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2028

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2028

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2028

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2029

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2029

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2029

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2030

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2030

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2030

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2031

1,500 EachQuantity

Address and POC Ship To

DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line Item

Delivery Schedule Delivery On Or Before Delivery Date 01 Dec 2031

1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Option Line

Delivery Schedule Delivery On Or Before

Item

Delivery Date 01 Dec 2031 1,500 EachQuantity

Address and POC Ship To DoDAAC: W16XX9 CountryCode: USA

W6X1 USALRCTR US MIL WESTPOINT

US MILITARY ACADEMY SSA WAREHO, BLDG 917 WASHINGTON RD 2D

FLOOR WEST POINT, NY 10996-5000 UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.242-15 Stop-Work Order. 1989-08

52.242-17 Government Delay of Work. 1984-04

52.247-34 F.o.b. Destination. 1991-01

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process Electronic invoicing.

vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF WAWF training.

Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following Document type.

document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBO D/D

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Document routing.

Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

HQ0490

Issue By DoDAAC

W911SD

Admin DoDAAC

W911SD

Inspect By DoDAAC

W16XX9

Ship To Code

W16XX9

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes Payment request.

documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Joe Paone joseph.n.paone.civ@army.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-3 Gratuities. 1984-04

52.203-6 Restrictions on Subcontractor Sales to the Government.

2020-06

52.203-6 Restrictions on Subcontractor Sales to the Government.

(Alternate I)

2020-06 Alternate I 2021-11

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation)

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation)

2026-02

52.219-6 Notice of Total Small Business 2026-02

Set-Aside. (Deviation)

52.219-8 Utilization of Small Business Concerns. (Deviation)

2026-02

52.219-33 Nonmanufacturer Rule.

(Deviation)

2026-02

52.222-3 Convict Labor. (Deviation) 2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies.

(Deviation)

2026-02

52.222-35 Equal Opportunity for Veterans.

(Deviation)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation)

2026-02

52.222-37 Employment Reports on Veterans. (Deviation)

2026-02

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation)

2026-02

52.222-54 Employment Eligibility Verification. (Deviation)

2026-02

52.223-23 Sustainable Products. (Deviation) 2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.229-12 Tax on Certain Foreign 2021-02

Procurements.

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation) 2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation)

2026-02

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident

2024-05

Reporting.

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

2023-01

252.232-7010 Levies on Contract Payments. 2006-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.217-6 Option for Increased Quantity. 1989-03

Option for Increased Quantity (Mar 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within ____[insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

52.217-7 Option for Increased Quantity- Separately Priced Line Item.

1989-03

Option for Increased Quantity-Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within ____[insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

52.217-8 Option to Extend Services. 1999-11

Option to Extend Services (Nov 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days.

(End of clause)

52.217-9 Option to Extend the Term of the Contract.

2000-03

Option to Extend the Term of the Contract (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 60 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

If the Government exercises this option, the extended contract shall be considered to (b) include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years.

(End of clause)

52.219-14 Limitations on Subcontracting.

(Deviation)

Limitations on Subcontracting (Feb 2026) (Deviation)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that-

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to-

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) Independent contractors. An independent contractor shall be considered a subcontractor.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

[Contracting Officer check as appropriate.]

[ ] By the end of the base term of the contract and then by the end of each subsequent option period; or

[ ] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

52.225-1 Buy American-Supplies (Alternate I)

2026-02 Alternate I 2022-10

Alternate I (Oct 2022). As prescribed in 25.601(a)(1)(ii) substitute the following sentence for the first sentence of paragraph (1)(ii)(A) of the definition of "domestic end product" in paragraph (a):

(A) The cost of its components mined, produced, or manufactured in the United States exceeds ______ percent of the cost of all its components. [ Contracting officer to insert the percentage. ]

52.252-2 Clauses Incorporated by Reference.

1998-02

Clauses Incorporated By Reference (Feb 1998)

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

www.acquisition.gov/

(End of clause)

52.252-6 Authorized Deviations in Clauses. 2020-11

Authorized Deviations in Clauses (Nov 2020)

The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR (a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

The use in this solicitation or contract of any (b) Federal Acquisition Regulation (48 CFR clause with an authorized deviation is indicated by the addition of "(DEVIATION)" Chapter 2) after the name of the regulation.

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.211-7003 Item Unique Identification and Valuation.

2023-01

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

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

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

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

"Government's unit acquisition cost" means-

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

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

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

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

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

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

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

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

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

"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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

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

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

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

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

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

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

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

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

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data

Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary;

and

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

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

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

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

and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number;

DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.

S. Military Property, latest version;

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

(D) Verify that the marks on items and labels on shipments, storage containers, and 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.

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

(1) Unique item identifier.

(2) Unique item identifier type.

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

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

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

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

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

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

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

(10) Government's unit acquisition cost.

(11) Unit of measure.

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

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

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

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

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

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

(3) Unique item identifier type.**

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

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

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

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

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

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

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

(11) Description.

** Once per item.

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

(1) End items shall be reported using the receiving report capability in Wide Area 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 (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract,…