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)

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price

Amount

0001 5 X 5" 4 MIL RECLOSABLE BAGS LDPE

(Low Density Polyethylene) Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued.

Please provide the LEAD TIME on quote.

Color: 00 Pricing Arrangement: Firm Fixed Price

1,000 Each

Additional Descriptive Data:

5X5 4MIL RECLOSABLE BAG 1M/CT

0002 BOX, 10 X 10 X 10 Meets ASTM D5118 Box's poundage All boxes open along the length (first dimension). Seams are glued.

All 200# kraft test boxes are C flute except 200# Test vs 32 ECT (Edge Crush Test):

200# Test: 60% stronger bursting strength.

Recommended by UPS for shipping up to 40 lbs. 32 ECT: Recommended by UPS for shipping up to 30 lbs. Pound Test Refers to Bursting Strength: 200# test boxes withstand 200 lbs/sq.in. of side wall pressure before bursting. ECT Refers to Stacking Strength: 32 ECT boxes withstand 32 lbs/linear inch of stacking weight before crushing. An alternative for lightweight shipments. Unit price shall include freight /shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 00

6,850 Each

W912GY26QA006

CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W6013014A Pricing Arrangement: Firm Fixed Price

0003 TAPE 2"CLEAR 2.6 Mil, 2" x 55 yds, Clear- QTY: 21,027 FT Backing: Polypropylene film Latex free Application: 0 - 140 F Performance: -60 to 140 F Preferred- each roll at 55 yards Unit price shall include freight/shipping fees and handling fees.

Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 00 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W60130156 Pricing Arrangement: Firm Fixed Price

21,027 Foot

0004 POLY TUBE, 12" X 1000 FT. (6 MIL)

Cardboard End Cap Diameter: 14"- QTY:

3,000 FT- LDPE (Low Density Polyethylene) Roll converts from 1" to 3" core. Unit price shall include freight /shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 00 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W6013015A Pricing Arrangement: Firm Fixed Price

3,000 Foot

0005 BAG, RECLOSABLE, 12X12 inch, 4MIL, 1M /CT LDPE (Low Density Polyethylene)- QTY: 7,000 EA- 1M/CT- 1,000 EA per carton TEMPERATURE: 20 - 150 F Unit price shall include freight/shipping fees and handling fees. Multiple award will not be

7,000 Each issued. Please provide the LEAD TIME on quote.

Color: 00 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W6013015C Pricing Arrangement: Firm Fixed Price

0006 FOAM,ROLL 24'X 250' 1/4" Non- Perforated- QTY: 148 EA- Meets A-A- 59135, Class 1, Grade A. Low Density Polyethylene Closed cell foam. Density: 1.2 lb per cu ft Thermal resistant, heat sealable Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 00 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W6013015E Pricing Arrangement: Firm Fixed Price

148 Each

0007 FOAM ROLL - PERFORATED, 1/4", 24" X

250' Perforated- QTY:90 EA- Cross-perforated every 12". Meets A-A-59135, Class 1, Grade A. Low Density Polyethylene Closed cell foam. Density: 1.2 lb per cu ft Thermal resistant, heat sealable. Unit price shall include freight /shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 00 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W6013015G Pricing Arrangement: Firm Fixed Price

90 Each

0008 HONEYCOMB SHEETS, 48 X 96 X 2, 48"

x 96" x 2" Honeycomb Sheets- QTY: 620 EA - 100% recyclable. Color Kraft 620 sheets or 31 bundles Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued.

Please provide the LEAD TIME on quote.

Color: 00 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W6013015I Pricing Arrangement: Firm Fixed Price

620 Each

0009 2" X 55 YDS. BLUE HIDDEN MESSAGE

Hidden Message Security Tape - 2" x 55 yds, Blue-QTY:144 EA- Tape with hidden message security VOID-OPENED until the tape lifted/removed. TEMPERATURE:

Application: 50 - 95 F & Performance: -40 to 176 F Adhesive: Acrylic Backing:

Polypropylene Unit price shall include freight /shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 00 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W601301MF

Pricing Arrangement: Firm Fixed Price

144 Each

0010 PLASTIC STRAPPING HAND STRAPPING

PK28 Plastic Strapping-QTY:140 EA- Strapping Application: Heavy Duty Strapping Grade: Hand Strapping Strapping Width: 5/8 in Thickness 0.04 in Break Strength: 1 500 lb Pallet of 28 Each Overall Length: 4000 ft Core Diameter 16 in Core Width 6 in Strapping Finish Waxed Color Color: Green Package Unit price shall

140 Each include freight/shipping fees and handling fees. Multiple award will not be issued.

Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W601301MH

Pricing Arrangement: Firm Fixed Price

0011 FRAGILE SHIPPING LABEL 4" HIGH X 4"

WIDE 4 x 4" - "Fragile" Labels -QTY:40 EA- Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W601301MJ

Pricing Arrangement: Firm Fixed Price

40 Each

0012 BOARD,CORRUGATED 110L X 58W (IN)

Corrugated sheets-QTY:3,056 EA - 350 LBS Test Single Wall flute size C only Class: Weather Resistant V3c Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W601301MK

Pricing Arrangement: Firm Fixed Price

3,056 Each

0013 1/8 X 24 X 550' FOAM ROLL Non- Perforated- QTY: 263 EA- Low Density Polyethylene Closed cell foam. Density: 1.2 lb per cu ft Thermal resistant, heat

263 Each sealable. Meets A-A-59135, Class 1, Grade A. Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W601301ML

Pricing Arrangement: Firm Fixed Price

0014 FOAM, ROLL, 1/8"X24"X550' Perforated- QTY:31,350 FT - Meets A-A-59135, Class 1, Grade A. Low Density Polyethylene Closed cell foam. Density: 1.2 lb per cu ft Thermal resistant, heat sealable Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W60140004 Pricing Arrangement: Firm Fixed Price

31,350 Foot

0015 CORRUGATED BOX 18 x 18 x 4" Corrugated Boxes- QTY:1,500 EA- Meets ASTM D5118 All boxes open along the length (first dimension). Seams are glued.

Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W60140005 Pricing Arrangement: Firm Fixed Price

1,500 Each

0016 3X4 inch 4MIL WB RECLOSABLE BAG 1M /CT White Block: 3 x 2 1/2" (W x L)- QTY:

2,000 EA- LDPE (Low Density Polyethylene) BHT free (Butylated Hydroxy Toluene) White block on one side of bag Side seal Unit price shall include freight /shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W60140006 Pricing Arrangement: Firm Fixed Price

2,000 Each

0017 13 x 7 x 7" Long Corrugated Boxes 13 x 7 x 7" Long Corrugated Boxes- QTY:4,500 EA- Meets ASTM D5118 All boxes open along the length (first dimension). Seams are glued. C flute Unit price shall include freight /shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W60140007 Pricing Arrangement: Firm Fixed Price

4,500 Each

0018 - BOX FIBER - 14 x 14 x 14" 275 lbs.

Heavy Duty Corrugated Boxes 14 x 14 x 14" 275 lbs. Heavy Duty Corrugated Boxes- QTY:4,800 EA- 275 Lbs. amount of weight the box can hold before busting Thickness - 3/16 Thick All boxes open along the length (first dimension). Seams are glued. C flute Meets ASTM D5118 Unit price shall include

4,800 Each freight/shipping fees and handling fees.

Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W60140008 Pricing Arrangement: Firm Fixed Price

0019 BOX,CORRUGATED 24x24x24 inch 275 lb Double Wall Corrugated Boxes- QTY:360 EA- Meets ASTM D5118 B/C flute All boxes open along the length (first dimension).

Seams are glued Unit price shall include freight/shipping fees and handling fees.

Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W6015011Q Pricing Arrangement: Firm Fixed Price

360 Each

0020 22 X 18 X 6 IN. CORRUGATED BOXES

Outside: 22 3/8 x 18 3/8 x 6 5/8" (+/- 1/8")- QTY:4,000EA - C flute Meets ASTM D5118 All boxes open along the length (first dimension). Seams are glued. Unit price shall include freight/shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W602800AZ

Pricing Arrangement: Firm Fixed Price

4,000 Each

0021 800 Each

24X20X6 inch FLAT BOX 10/240 Outside:

24 3/8 x 20 3/8 x 6 5/8" (+/- 1/8"), QTY: 800 EA- C flute All boxes open along the length (first dimension). Seams are glued. Meets ASTM D5118 Unit price shall include freight /shipping fees and handling fees. Multiple award will not be issued. Please provide the LEAD TIME on quote.

Color: 0 CLIN only - Requisition Document Number

(MILSTRIP, DLMS, FEDSTRIP):

W62G2W602800B4 Pricing Arrangement: Firm Fixed Price

Continuation of Description

Requirements 5 Inch X 5 inch 4 MIL RECLOSABLE BAGS.

CLIN only - Requisition Document Number (MILSTRIP, DLMS, FEDSTRIP) : W62G2W6013013R Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220 Bill to Party: W62G2W

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135

North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Product Service Code : 8135 North American Industry Classification System (NAICS) : 322220

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspection process 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0002 Inspection and Acceptance Location

Both Destination Instructions: Inspection 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

W0MJ US ARMY DEPOT SIERRA, 74 C STREET BLDG 351

HERLONG, CA 96113-5000

UNITED STATES

0003 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0004 Inspection and Acceptance Location

Both Destination Instructions: inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0005 Inspection and Acceptance Location

Both Destination Instructions: Inspection 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0006 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0007 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0008 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0009 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0010 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0011 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0012 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0013 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0014 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0015 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0016 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0017 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0018 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0019 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0020 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

0021 Inspection and Acceptance Location

Both Destination Instructions: Inspection in 7 days

DoDAAC: W912GY CountryCode: USA

W6QK SIAD CONTR OFF

CONTRACTING OFFICE KO, 74 C STREET

HERLONG, CA 96113-5000

UNITED STATES

Continuation of Deliveries or Performance

0001 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

1,000 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

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 30 Apr 2026

6,850 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

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 30 Apr 2026

21,027 FootQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0004 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

3,000 FootQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0005 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

7,000 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0006 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

148 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0007 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

90 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0008 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

620 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0009 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

144 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Point Type: Destination

0010 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

140 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0011 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

40 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0012 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

3,056 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0013 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

263 EachQuantity

Address and POC Ship To

DoDAAC: W62G2W

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0014 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

31,350 FootQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0015 Delivery Schedule Delivery On Or Before

Delivery Date 30 Apr 2026 1,500 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0016 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

2,000 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Point Type: Destination

0017 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

4,500 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0018 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

4,800 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0019 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

360 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0020 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

4,000 EachQuantity

Address and POC Ship To

DoDAAC: W62G2W

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0021 Delivery Schedule Delivery On Or Before Delivery Date 30 Apr 2026

800 EachQuantity

Address and POC Ship To DoDAAC: W62G2W CountryCode: USA

W0MJ US ARMY DEPOT SIERRA

SIERRA ARMY DEPOT, 74 C STREET BLDG 304 HERLONG, CA 96113-5520

UNITED STATES

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

52.219-6 Notice of Total Small Business Set-Aside. (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

52.222-50 Combating Trafficking in Persons. (Deviation)

2026-02

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

2024-05

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

DFARS Clauses Incorporated by Reference

Number Title Effective 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 Reporting.

2024-05

252.204-7018 Prohibition on the Acquisition of Covered Defense

2023-01

Telecommunications Equipment or Services.

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7001 Buy American and Balance of Payments Program.

2024-02

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

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

2023-06

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

2018-12

252.232-7010 Levies on Contract Payments. 2006-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

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

2026-02

Terms and Conditions-Commercial Products and Commercial Services (Feb 2026) (Deviation)

(a) Definitions. The clause at Federal Acquisition Regulation (FAR) 52.202-1, Definitions, is incorporated by reference.

(b) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post acceptance rights-

(1) Within a reasonable time after the defect was discovered or should have been discovered;

and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(c) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.

C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(d) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(e) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal, or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause FAR 52.233-1, Disputes, which is incorporated in this contract by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence. Examples of occurrences include acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. When an excusable delay occurs, the Contractor shall-

(1) Notify the Contracting Officer in writing as soon as possible;

(2) Remedy the delay as quickly as possible; and

(3) Notify the Contracting Officer when the occurrence is over.

(g) Invoice. The Government will handle invoices according to the Prompt Payment Act (31 U.S.

C. 3903) and 5 CFR part 1315. The Contractor shall submit invoices to the address designated in the contract to receive invoices. An invoice must include the information required by 5 CFR part 1315.9(b).

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees, and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark, or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment-

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act ( 31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(4) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable;

(D) Contractor point of contact; and

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(5) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by FAR part 33 if-

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the

Contracting Officer (see FAR part 32).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a termination for cause.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures for interest credits prescribed in FAR part 32 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon-

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. The Government will send a cure notice to the Contractor, unless the reason for the termination is late delivery. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.

chapter 87, Kickbacks; 49 U.S.C. 40118, Government-financed air transportation; and 41 U.S.

C. chapter 21 relating to procurement integrity.

(r) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services;

(2) The Disputes, Payments, Invoice, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) Other contract clauses incorporated in the solicitation or contract;

(4) Addenda to this solicitation or contract;

(5) Solicitation provisions incorporated in the solicitation;

(6) Other paragraphs of this clause;

(7) Other documents, exhibits, and attachments; and

(8) The specification.

(s) Unauthorized obligations.

(1) Except as stated in paragraph (s)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government-authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (s)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(t) Comptroller General examination of record. This paragraph applies if this contract was awarded using other than sealed bid procedures and is in excess of the simplified acquisition threshold on the date of award of this contract.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices, at all reasonable times, the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR part 4, longer period required by statute, or periods specified in other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This clause does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(u) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

52.223-11 Ozone-Depleting Substances.

(Deviation)

2026-02

Ozone-Depleting Substances (Feb 2026) (Deviation)

(a) Definition. As used in this clause-

Ozone-depleting substance means any substance the Environmental Protection Agency designates in 40 CFR part 82 as-

(1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform; or

(2) Class II, including, but not limited to, hydrochlorofluorocarbons.

(b) Requirement. In accordance with 40 CFR 82.84(a)(5), the Contractor shall label products that contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR part 82, subpart E, as follows:

Warning: Contains (or manufactured with, if applicable) *____, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

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) . As used in this clause- Definitions

"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.