W912CH24C0005 award.pdf

AWARD/CONTRACT 1. This Contract Is A Rated Order Under DPAS (15 CFR 700)

Rating Page Of Pages

2. Contract (Proc. Inst. Ident.) No. 3. Effective Date 4. Requisition/Purchase Request/Project No.

5. Issued By Code 6. Administered By (If Other Than Item 5) Code e-mail address:

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

FOB Origin Other (See Below)

9. Discount For Prompt Payment

10. Submit Invoices Item (4 Copies Unless Otherwise Specified)

Code Facility Code To The Address Shown In:

11. Ship To/Mark For Code 12. Payment Will Be Made By Code

13. Authority For Using Other Than Full And Open Competition: 14. Accounting And Appropriation Data

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

15A. Item No. 15B. Supplies/Services 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15G. Total Amount Of Contract

16. 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 Attachments

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 Contracting Officer Will Complete Item 17 (Sealed-Bid or Negotiated Procurement) Or 18 (Sealed-Bid Procurement) As Applicable

17. Contractor’s Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. Sealed-Bid Award (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. Name And Title Of Signer (Type Or Print) 20A. Name Of Contracting Officer

19B. Name of Contractor 19c. Date Signed 20B. United States Of America 20C. Date Signed

By By

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

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 26 (Rev. 5/2011) Previous edition is NOT usable Prescribed By GSA - FAR (48 CFR) 53.214(a)

DOA4

W912CH-24-C-0005 2024MAY17 SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KATHY KESSLER

KATHY.A.KESSLER.CIV@ARMY.MIL

W912CH

U.S. ARMY CONTRACTING COMMAND

ARMY CONTRACTING COMMAND-DTA

6501 EAST 11 MILE ROAD

DETROIT ARSENAL, MI 48397-5000

3NJC8

HARDWIRE, LLC

HARDWIRE LLC

1947 CLARKE AVE

POCOMOKE CITY, MD 21851-1400

X

SEE SCHEDULE

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X 1 SEE SECTION G

SEE SCHEDULE

$1,514,458.77

X

2 signed

LISA M. JONES

LISA.M.JONES3.CIV@ARMY.MIL (586)282-7572

/SIGNED/ 2024MAY17

1 64

X 1

X 3

X 16

X 20

X 21

X 22

X 28

X 31

X 32

X 64

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: KATHY KESSLER

Buyer Office Symbol/Telephone Number: CCTA-AHP-A/(571)588-9342

Type of Contract 1: Firm Fixed Price

Kind of Contract: Research and Development Contracts

Type of Business: Small Disadvantaged Business Performing in U.S.

Surveillance Criticality Designator: C

Weapon System: Tank, M1 Abrams Family of Vehicles

Contract Expiration Date: 2026JUN30

*** End of Narrative A0000 ***

A.1 ACCEPTANCE APPENDIX

(a) Contract Number W912CH-24-C-0005 is awarded to Hardwire LLC.

(b) The following Amendment(s) to the solicitation are incorporated into this contract: Amendment 0001 and 0002

(c) Any attachments not included within this document will be provided by ACC-DTA directly to the administrative contracting officer

(ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-DTA to the ACO. Within one week of this award, any office not able to obtain these attachments from System for Award Management (SAM) at beta.sam.gov and still requiring a copy, can send an e-mail request to the buyer listed on the front page of this contract.

A.2 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

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

*** END OF NARRATIVE A0001 ***

2 64

W912CH-24-C-0005

HARDWIRE, LLC

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 Hardwire pressure br

NSN: 9999-99-999-9999

0001AD PHASE 1 INITIAL TECHNICAL REPORT 1 EA $ 620,282.12000 $ 620,282.12 ________________________________ ______________ __________________

COMMODITY NAME: Hardwire pressure br

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 4746M01347 PRON AMD: 01 ACRN: AA

PSC: 1095

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W912CH41360001 W81C5M J 3

PROJ CD BRK BLK PT _______ __________

IDM

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-AUG-2024

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

Phase I Initial Technical Report shall be Emailed to the following:

ryan.d.nicol.civ@army.mil laura.k.stoyanovich.civ@army.mil

(End of narrative F001)

0001AE PHASE 1 INTERIM TECHNICAL REPORT 1 EA $ 382,255.67000 $ 382,255.67 ________________________________ ______________ __________________

COMMODITY NAME: Hardwire pressure br

CLIN CONTRACT TYPE:

Firm Fixed Price

3 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRON: 4746M01347 PRON AMD: 01 ACRN: AA

PSC: 1095

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W912CH41360001 W81C5M J 3

PROJ CD BRK BLK PT _______ __________

IDM

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-OCT-2024

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

Phase I Interim Technical Report shall be Emailed to the following:

ryan.d.nicol.civ@army.mil laura.k.stoyanovich.civ@army.mil

(End of narrative F001)

0001AF PHASE I FINAL TECHNICAL REPORT 1 EA $ 263,082.70000 $ 263,082.70 ______________________________ ______________ __________________

COMMODITY NAME: Hardwire pressure br

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 4746M01347 PRON AMD: 01 ACRN: AA

PSC: 1095

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W912CH41360001 W81C5M J 3

PROJ CD BRK BLK PT _______ __________

4 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IDM

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2024

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

Phase I Final Technical Report shall be Emailed to the following:

ryan.d.nicol.civ@army.mil laura.k.stoyanovich.civ@army.mil

(End of narrative F001)

0002 PHASE II INITIAL TECH REPORT

0002AD UNEXERCISED OPTION: PHASE II INITIAL TECHNICAL _______________________________________________

REPORT 1 EA $ 2,425,333.2100 $ 2,425,333.21 ______ ______________ __________________

COMMODITY NAME: PHASE II INITIAL TECH REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 180

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

5 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Phase II Initial Technical Report shall be Emailed to the following;

ryan.d.nicol.civ@army.mil laura.k.stoyanovich.civ@army.mil

(End of narrative F001)

0002AE UNEXERCISED OPTION: PHASE II INTERIM TECHNICAL _______________________________________________

REPORT 1 EA $ 401,609.09000 $ 401,609.09 ______ ______________ __________________

COMMODITY NAME: PHASE II INTERIM TECH REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 360

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

Phase II Interim Technical Report shall be Emailed to the following:

ryan.d.nicol.civ@army.mil laura.k.stoyanovich.civ@army.mil

(End of narrative F001)

0002AF UNEXERCISED OPTION: PHASE II FINAL TECHNICAL _____________________________________________

REPORT 1 EA $ 1,073,924.8100 $ 1,073,924.81 ______ ______________ __________________

6 64

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: PHASE II FINAL TECH REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 1095

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 600

FOB POINT: Destination

SHIP TO:

(W912CH) XR W6QK ACC- DTA

KO DIRECTORATE OF CONTRACTING

6501 EAST 11 MILE ROAD

WARREN,MI,48397-5000

Phase II Final Technical Report shall be Emailed to the following:

ryan.d.nicol.civ@army.mil laura.k.stoyanovich.civ@army.mil

(End of narrative F001)

0003 DD FORM 882: PHASE I

0003AA DD FORM 882: PHASE I 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: DD FORM 882: PHASE I

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

IAW Section I DFARS clause 252.227-7039, the contractor shall submit an Interim and Final

Report of Inventions and Subcontracts, DD Form 882, to the Contract Specialist and the Contracting

Officer's Representative (COR), within three (3) months after contract completion.

A copy of the form can be obtained at:

http://www.dtic.mil/whs/directives/infomgt/

7 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

forms/eforms/dd0882.pdf

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 30-DEC-2024

End Date: 11-FEB-2025

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 11-FEB-2025

0003AB UNEXERCISED OPTION 1: DD FORM 882: FINAL REPORT 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: DD FORM 882 OPTION 1

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

IAW Section I DFARS clause 252.227-7039, the contractor shall submit an Addendum Interim and

Final Report of Inventions and Subcontracts, DD Form

882, to the Contract Specialist and the Contracting

Officer's Representative (COR), within three (3) months after contract completion.

A copy of the form can be obtained at:

http://www.dtic.mil/whs/directives/infomgt/forms/eform s/dd0882.pdf

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 20-MAY-2026

End Date: 06-FEB-2026

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 06-FEB-2026

0004 Type 1 Plate

NSN: 9999-99-999-9999

8 64

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AA PHASE I - TYPE 1 BONDED PLATES 12"X 12"X 1" 12 EA $ 4,406.00000 $ 52,872.00 ___________________________________________ ______________ __________________

COMMODITY NAME: Type 1 Plate

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 4746M01047 PRON AMD: 01 ACRN: AB

PSC: 2350

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W912CH41210001 W81C5M J 3

PROJ CD BRK BLK PT _______ __________

IDM

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 31-DEC-2024

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0004AB PHASE I - TYPE 2 BONDED PLATES 12"X 12"X 1.5" 8 EA $ 7,435.58000 $ 59,484.64 _____________________________________________ ______________ __________________

COMMODITY NAME: HARDWIRE - TYPE 2 PLATE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 4746M01147 PRON AMD: 01 ACRN: AC

PSC: 2350

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W912CH41210002 W81C5M J 3

9 64

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROJ CD BRK BLK PT _______ __________

IDM

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 31-DEC-2024

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0004AC PHASE I- TYPE 3 - 12"X 12"X 1" BONDED PLATES 12 EA $ 5,349.61000 $ 64,195.32 ____________________________________________ ______________ __________________

COMMODITY NAME: Hardwire - Type 3 Pl

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 4746M00847 PRON AMD: 01 ACRN: AD

PSC: 2350

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W912CH41210003 W81C5M J 3

PROJ CD BRK BLK PT _______ __________

IDM

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 12 31-DEC-2024

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0004AD PHASE I - TYPE 4 BONDED PLATES 12" X 12" X 1.5" 8 EA $ 9,035.79000 $ 72,286.32 _______________________________________________ ______________ __________________

COMMODITY NAME: HARDWIRE - TYPE 4 PLATES

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 4746M00947 PRON AMD: 01 ACRN: AE

PSC: 2350

10 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W912CH41210004 W81C5M J 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 8 31-DEC-2024

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0005 UNEXERCISED OPTION PHASE II

0005AA UNEXERCISED OPTION - TYPE 1 BONDED PLATES 4 7 EA $ 39,614.99000 $ 277,304.93 ____________________________________________ ______________ __________________

COMMODITY NAME: UNEXERCISED OPTION PHASE II

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 2350

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 7 0550

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

11 64

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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

ABERDEEN PROVING GROUND,MD,21005-50

0005AB UNEXERCISED OPTION - TYPE 2 BONDED PLATES 48 7 EA $ 58,481.45000 $ 409,370.15 ____________________________________________ ______________ __________________

COMMODITY NAME: UNEXERCISED OPTION PHASE II

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 2350

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 7 0550

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0005AC UNEXERCISED OPTION - TYPE 3 BONDED PLATES 48 7 EA $ 53,625.97000 $ 375,381.79 ____________________________________________ ______________ __________________

COMMODITY NAME: UNEXERCISED OPTION PHASE II

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 2350

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 7 0550

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

0005AD UNEXERCISED OPTION - TYPE 4 BONDED PLATES 4 7 EA $ 73,122.60000 $ 511,858.20 ____________________________________________ ______________ __________________

COMMODITY NAME: UNEXERCISED OPTION PHASE II

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 2350

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 7 0550

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

1001 CONTRACT DATA REQUIREMENT LINE ITEMS (CDRLS) ____________________________________________

A001 MONTHLY PROGRESS REPORTS 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: MONTHLY PROGRESS REPORTS

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Inspection and Acceptance _________________________

13 64

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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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 TESTING AND CHARACTERIZATION DATA 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: TEST & CHARACTERIZATION DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A003 MATERIAL AND PROCESS PARAMETER DATA 1 EA $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: PROCESS PARAMETERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A004 SUMMARY REPORT 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: SUMMARY REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

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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 _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A005 FINAL REPORT 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: FINAL REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: R425

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

15 64

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

1. SCOPE

1.1 BACKGROUND: The contractor shall manage and control the resources necessary for the development of a new vehicle armor plating materials systems. Procurement of these various armor plates are needed to study the use of diffusion or other novel bonding techniques to manufacture 2-layer armor plates that will be 30% lighter and will contain an equal or higher ballistic performance compared to specifications in MIL-A-12560 (will not be provided).

1.2 PURPOSE: The contractor shall probe the use of diffusion or other novel bonding techniques to manufacture 2-layer armor plates in the form of various grades of titanium (Ti) (Ti-6AI-4V, CP-Ti, ATI425, 425 ELI, Ti108 are some examples) backed with RHA or other armor steel for high performance armor lightweighting. Depending on initial results, proof of concept and full system characterization will also be performed to establish feasibility of meeting the performance and weight requirements at sufficient scale to enable transition to ground vehicle systems.

1.3 DEFINITION: Diffusion Bonding Is taking 2 different types of armor material, such as titanium and rolled homogeneous armor (RHA), and through temperature, pressure, and other bonding techniques join the 2 metals making 1 piece of metal.

2.0 DELIVERABLES for Phase I

2.1 The Contractor shall deliver one (1) Meeting Minutes every month in accordance with the requirements of Exhibit A, Contract Data

Requirements List (CDRL) (DD Form 1423), Data Item A001.

2.2 The Contractor shall deliver one (1) Tesing and Characterization Data discussing parameters and results from material testing in accordance with the requirements of Exhibit A, Contract Data Requirements List (CDRL) (DD Form 1423), Data Item A002.

2.3 The Contractor shall deliver one (1) Process parameters relating to material and process parameter data discussing parameters and results from material testing in accordance with the requirements of Exhibit A, Contract Data Requirements List (CDRL) (DD Form 1423), Data Item A003.

2.4 The Contractor shall deliver one Phase I Project Summary Report in accordance with the requirements of Exhibit A, Contract Data

Requirements List (CDRL) (DD Form 1423), Data Item A004.

2.5 The Contractor shall deliver the following for Phase I:

DESCRIPTION___________ QUANTITY_________

Type 1 Bonded Plates 12" X 12" X 1" 12 each

Type 2 Bonded Plates 12" X 12" X 1.5" 8 each

Type 3 Bonded Plates 12" X 12" X 1" 12 each

Type 4 Bonded Plates 12" X 12" X 1.5" 8 each

3. DELIVERABLES for Option 1 - Phase II

3.1 The Contractor shall deliver one (1) Meeting Minutes every month in accordance with the requirements of Exhibit A, Contract Data

Requirements List (CDRL) (DD Form 1423), Data Item A001.

3.2 The Contractor shall deliver one (1) Tesing and Characterization Data discussing parameters and results from material testing in accordance with the requirements of Exhibit A, Contract Data Requirements List (CDRL) (DD Form 1423), Data Item A002.

3.3 The Contractor shall deliver one (1) Process parameters relating to material and process parameter data discussing parameters and results from material testing in accordance with the requirements of Exhibit A, Contract Data Requirements List (CDRL) (DD Form 1423), Data Item A003.

3.4 The Contractor shall deliver one (1) copy of the Report of Inventions and Subcontracts (DD FORM 882) within six (6) months following the end of the period of performance in accordance with the requirements of Exhibit A, Contract Data Requirements List (CDRL) (DD FORM

1423), Data Item A005.

3.5 The Contractor shall deliver the following for Phase II Option:

DESCRIPTION___________ QUANTITY________

Type 1 Bonded Plates 48" X 96" X 1" 7 each

Type 2 Bonded Plates 48" X 96" X 1.5" 7 each

Type 3 Bonded Plates 48" X 96" X 1" 7 each

Type 4 Bonded Plates 48" X 96" X 1.5" 7 each

4.0 START OF WORK MEETING

4.1 The Contractor shall plan and participate in a Start of Work meeting to take place no later than thirty (30) days after award of

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the base contract via teleconference. The Government and Contractor shall mutually agree to the date and time of the Start of Work meeting. The Contractor shall at a minimum invite the Contracting Officer's Representative (COR) identified in Section G or in an appointment letter, the Contract Specialist identified on the face page of this document. The COR and Contract Specialist shall be given at least 14 days advance notice of the time and date of the Start of Work meeting. The preferred method of notification is by email.

4.2 The Contractor shall submit a Record of Meeting Minutes in accordance with CDRL A001, within seven (7) days of the Start-of-Work meeting and all subsequent review meetings. The minutes will include, but are not limited to, the agenda, meeting content, and action items. The Contractor shall submit the minutes electronically to the contract specialist.

5. Government Furnished Property (None)

6.0 SECURITY REQUIREMENTS

6.1 Classification: The contract will not require access to classified information in performance of this contract. The contractor will have access to Controlled Unclassified information (CUI). CUI provided to or generated pursuant to this contract shall be protected. The procedures for the protection of CUI are below and in DFARS 252.204-7012.

6.1.1 General: There are types of information that are not classified but that require application of access and distribution controls and protective measures for a variety of reasons. This information is known as controlled unclassified information (CUI). The types of information considered CUI for the program are information marked For Official Use Only by the U.S. Government and technical data. When handling CUI material, all personnel are to comply with these requirements and follow their company policy and/or applicable Proprietary

Information Agreements (PIA) concerning the protection of proprietary information in situations not clearly stated herein.

6.1.2 Technical Data Description: Any recorded information related to experimental, developmental, or engineering works that can be used to define an engineering or manufacturing process, or can be used to design, procure, produce, support, maintain, operate, repair, or overhaul program material. The data may be graphic or pictorial delineations in media (e.g., computer software, drawings, or photographs), text in specifications, related performance or design documents, or computer printouts. Examples of technical data include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, catalog-item identifications, and related information, and computer software documentation.

6.1.3 For Official Use Only (FOUO) Information Description: For Official Use Only (FOUO) is a Government designation applied to

UNCLASSIFIED information that may be exempt from mandatory release to the public under the Freedom of Information Act (FOIA). FOUO information includes information identified as such in the Security Classification Guide or information from a government document marked FOUO.

6.1.4 CUI Markings: Marking of FOUO documents will be in accordance with Army Regulation (AR) 25-55. Information extracted from an FOUO document will carry the FOUO marking until formally reviewed by the government. AR 25-55 can be found at http://www.apd.army.mil/ProductMaps/PubForm/AR.aspx . Marking of Technical Data will include the statement provided in the Security

Classification Guide. If the contents of the technical document require more than one Distribution Statement, apply the most restrictive statement. This does not preclude additional mandated markings as may be required by the contract.

6.1.5 Protection of CUI Information

6.1.5.1 Access:

CUI may be released only to an individual who has a valid need for such access in connection with the accomplishment of a lawful and authorized Government purpose. Information in any media format may only be disseminated on a need-to-know basis. The need-to-know restricts the use or dissemination of CUI data to those individuals or organizations with direct affiliation with the given program or project. Further dissemination of such information will be at the discretion of the Government Security Manager. Personnel no longer requiring access to CUI must dispose (see Disposal below) or surrender any in their possession and terminate future access to it.

6.1.5.2 Storing/Handling: During working hours, take reasonable steps to minimize risk of access to CUI by unauthorized personnel. After working hours, when not in physical possession of the owner, all CUI (whether hardcopy or optical media (e.g., DVDs, CDs) that contain

CUI) must be afforded a reasonable degree of physical protection to prevent theft of program information (e.g., store CUI information in locked desks or file cabinets, locked rooms, cable lock laptops, storing in a trunk, storing out of sight or similar means). Do not display CUI in public places (e.g., airports, airplanes, restaurants). Electronic storing and processing of CUI shall be in accordance with DFARS 252.204-7012 Safeguarding Controlled Defense Information and Cyber Incident Reporting. Do not process CUI on public computers (e.g., those available for use by the general public in kiosks, hotel business centers), public wireless networks or computers that do not have access control. Personally owned computers and personally owned devices are not authorized to process CUI. Portable electronic devices (e.g., smartphones, laptop computers, and tablets), non-portable computers, and removable media (e.g., external hard drives, flash drives, USB drives; not including optical media) must be physically and electronically protected as described in this instruction and the DFARS 252.204-7012.

6.1.5.3 Dissemination: CUI printed documents and material may be transmitted through mail channels, commercial carrier or hand-carried without formal courier orders. FOUO information may be disseminated to DoD personnel and DoD contractors to conduct official business

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for the program. If dissemination is required outside of DoD personnel or DoD contractors, contact the Government Security Manager for approval. Technical data will follow the release instructions identified in the Distribution Statement. Use secure communications whenever possible; however, land-line telephones are more secure than cellular telephones and should be used whenever available for discussions involving CUI. Transmit voice and facsimile transmissions only when you have a reasonable assurance that only authorized recipients will have access to the transmission. Digital transmission shall comply with the below.

6.1.5.3.1 All transmission and/or dissemination of CUI (i.e., email and file transfers) must use NIST/NIAP-approved cryptographic products/algorithms, e.g., DoD-approved Public Key Infrastructure Certification or AMRDEC Safe Exchange at https://safe.amrdec.army.mil/safe . These are available at http://iase.disa.mil/pki/eca or http://csrc.nist.gov/groups/STM/cmvp/documents/140-1/140val-all.htm . This encryption requirement includes communications that contain passcodes to teleconferences or web conferences where there is a reasonable expectation that CUI may be discussed. When encryption is not available, a government collaborative suite (aka Integrated Digital Environment [IDE]) must be used to transmit CUI.

6.1.5.3.2 Contractor-hosted collaborative suites may be used for digital transmission and/or dissemination of CUI by personnel not located on a government backbone (e.g., NIPRNET), provided the following conditions apply: 1) use only NIST/NIAP-approved cryptographic products/algorithms. The latest validation lists may be obtained at http://iase.disa.mil/pki/eca or http://csrc.nist.gov/groups/STM/cmvp/documents/140-1/140val-all.htm ; and 2) use an internally hosted service that does not use a third-party collaborative suite service provider.

6.1.5.3.3 Do not post CUI to web pages that are publicly available or have access limited only by domain/IP restrictions. As permitted by other contract provisions, CUI may be posted to web pages that control access through the use of a DoD approved Public Key

Infrastructure Certification and that provide protection via use of secure sockets, or other equivalent technologies. These are available at http://iase.disa.mil/pki/eca .

6.1.5.3.4 As new technologies become available in the electronics arena, care should be given to providing a reasonable degree of protection from known vulnerabilities. The DoD has established the External Certification Authority (ECA) program to support the issuance of DoD-approved certificates to industry partners and other external entities and organizations. The ECA program is designed to provide the mechanism for these entities to securely communicate with the DoD and authenticate to DoD Information Systems. External

Certificate Authority (ECA) Certificates are obtained directly from the vendors. You may purchase an ECA Certificate from one of the approved vendors listed on the website: https://iase.disa.mil/pki/eca/Pages/index.aspx .

6.1.5.3.5 The Internet is Public Access. CUI must be reviewed and officially approved by the PEO GCS Public Affairs Officer for public release before placing on the Internet. This is not applicable when the Internet is used for e-mail transmissions and encryption is used as noted above.

6.1.6 Disposal: Destroy CUI documents by any means approved for the destruction of classified information, i.e., cross-cut shredding or other means that would make it difficult to recognize or reconstruct the information. The contractor shall ensure any covered defense information provided by the Government under this contract is destroyed or sanitized from contractor-owned media and reported in accordance with NIST Special Publication (SP) 800-88, Rev 1, Guidelines for Media Sanitization, December 2014, and returned to the owning organization upon the completion of the contract or as directed by the Contracting Officer.

6.1.7 Report Loss of CUI: Report any loss of CUI to the Government Security Manager. Initial reports shall be made as expeditiously as possible in all cases within 72 hours of discovery. If additional information is required after submission and review of the initial report, guidance will be provided at that time. Mark any reports For Official Use Only, exemptions 2 and 5 apply. Initial report content shall include the following information as available.

Applicable dates, including dates of compromise and dates of discovery.

Threat methodology, including all known resources used (e.g., IP addresses, domain names, software tools)

Account of what actions the threat(s) may have taken on victim system/network.

What information may have been compromised or lost, and its potential impact on government programs?

6.2 Public Release Requests

The contractor shall screen all information submitted for determination of public release to ensure it is both unclassified and technically accurate. The contractor shall provide a letter of transmittal certifying a screening was conducted and that the contractor attests that the information is unclassified and technically accurate, to the best of the contractor's knowledge. The contractor shall not release program information outside of program channels until the Government review process is complete. The contractor shall submit all requests for public release approval through the Procuring Contracting Officer (PCO) for a review by Government technical and security personnel and by the Government's Public Affairs Officer (PAO). The PCO will, after appropriate review, either authorize or reject the request to disseminate Government information publicly. Note that authorization may be given contingent on specified changes being made to the material for which public release has been requested. The program requires 45 calendar days to process the request and render a decision. Requests for public release shall be sent electronically via encrypted email using cryptographic products that are

National Institute for Standards and Technology/ National Information Assurance Partnership (NIST/NIAP) approved or mail a Compact

Disc/Digital Video Disc (CD/DVD) using U.S. Postal First-Class mail.

6.3 Operations Security (OPSEC) Requirements

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The contractor is not required to produce an OPSEC Plan. U.S. contractors with access to CUI (e.g., technical data, information marked _____________ with a distribution statement or FOUO) information shall be required to follow the MBTS OPSEC Plan. After contract award, if it has been determined that an OPSEC Plan is required, additional information will be given.

6.4 Information Flow Down

The contractor shall ensure the security requirements and guidelines contained in section 5 is flowed down to U.S. subcontractors and consultants.

6.5 Visiting a Government Installation: Issuance of a CAC is not authorized under this contract.

6.5.1 Issuance: Contractor employees who do not meet the requirements for a CAC but are required to have access to a government installation shall be sponsored for an installation Identification card by the contracting officers representative (COR) and provide all information to comply with adjudication standards and procedures using the National Crime Information Center Interstate identification

Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander agreements and other theater regulations.

6.5.2 Protection and Handling of Identification (ID) Cards and Reporting Lost or Stolen Cards: Installation identification or badge shall be displayed while on the installation on the front of the outer garment between the shoulder and waist. The contractor is responsible for ensuring all ID cards are properly safeguarded and accounted for at all times. The contractor shall immediately file an installation police report in cases of loss, theft, forgery, or damage.

6.5.3 Return of ID Cards: The Contractor shall ensure that all employees, including all subcontractor employees at all tiers, return installation and/or access badges in accordance with (IAW) FAR 52.204-9 to the Visitor Control Center for deactivation and destruction.

If a Contractor employees badge is not returned, the Contractor shall report, as soon as the incident is discovered, the unrecovered badge to the Installation Police. All installation cards are property of the U.S. Government.

7.0 Contract Data Requirements List (CDRL) Deliverables

CDRL A001 - Monthly Progress Report

CDRL A002 - Testing and Characterization Data

CDRL A003 - Process Parameters

CDRL A004 - Summary Report

CDRL A005 - Final Report

*** END OF NARRATIVE C0001 ***

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SECTION D - PACKAGING AND MARKING

D . 1 Packaging and Packing

D.1.1 All items deliverable under this contract shall be packaged in accordance with standard commercial practice adequate to ensure arrival at destination without damage or loss.

D . 2 Marking

D.2.1 The Contractor shall tag or mark all technical data deliverables under this contract with the following information:

TACOM Contract Number

Contractor's Name (or Subcontractor Name, if applicable)

Contractor's Address (or Subcontractor address, if applicable)

A Description of the Deliverable

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

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

E-1 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-2 52.246-9 INSPECTION OF RESEARCH AND DEVELOPMENT (SHORT FORM) APR/1984

E.1 Inspection & Acceptance Point

E.1.1 Inspection and acceptance of all deliverables under this contract shall be made at destination by the Contracting Officer or his or her duly authorized representative. The determination that the deliverables are complete and conform to the requirements of the contract will be made by the Contracting Officer's Representative (COR) to assure that the results thereof are in accordance with the terms of the contract.

*** END OF NARRATIVE E0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

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

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-34 F.O.B. DESTINATION NOV/1991

F-4 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-5 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 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.

"Governments unit acquisition cost" means

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

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

Government at the time of delivery; and

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

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

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

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

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

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

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"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.