W912PB-21-Q-4055 - 0001 Final.pdf

0011657656

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See Summar of Changes

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 17-Aug-2021

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912PB21Q4055

X 9B. DATED (SEE ITEM 11)

30-Jul-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

18-Aug-2021

CODE

RCO BAVARIA

AMERIKANISCHE BESCHAFFUNGSSTELLE

GEB 542

92655 GRAFENWOEHR LAGER

GERMANY

W912PB 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912PB21Q4055

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

POINT OF CONTACT INFORMATION

Forward Contracting Element-North (Zagan, Poland) 928th Contracting BN /RCO Bavaria

Contracting Specialist SSG Francine Irvin Phone: 001-346-701-5901 E-mail: francine.e.irvin.mil@mail.mil

Contracting Officer SFC Mary Matthews Phone: 001-346-701-5901 E-mail: mary.e.matthews51.mil@mail.mil

Alternate Contracting Officer MAJ Trent Sutterfield Phone: 001-346-701-5901 E-mail: trent.w.sutterfield.mil@mail.mil

SUMMARY OF CHANGES (All updates/changes are highlighted in yellow)

The purpose of this amendment is to (1) Update the product descriptions, (2) Change 52.212-2 Subfactor 1 Time of Delivery, (3) Change Addendum to 52.212-1 Subfactor 1 Time of Delivery,

(4) Change 52.212-1 - Subfactor 4: Item Description and Scale Diagram (5) Change Addendum to 52.212-1 - Subfactor 4: Item Description and Scale Diagram (6) Change 52.212-2 - Subfactor 5: Berry Compliance Certification and Addendum to 52.212-1 Subfactor 5: Berry Compliance

(7) Answer vendor questions and (8) add Clause 252.211-7003.

1. Update the product specifications for solicitation W912PB-Q-21-4055. Attachment 2 – Product Specifications (As of 30 July 2021) has been updated and renamed Attachment 2

– Product Specifications (Amendment 0001).

2. Change 52.212-2 – Subfactor 1: Time of Delivery

TO:

Subfactor 1: TIME OF DELIVERY

This subfactor is met when the offeror has confirmed delivery by the dates and quantities listed below.

Product Specification Item #

Minimum Delivery and Installation by 01 November 2021

Minimum Delivery and Installation by 01 December 2021

ITEM #1 150 86

ITEM #2 150 86

ITEM #3 150 86

ITEM #4 150 86

ITEM #5 0 8

ITEM #6 0 8

ITEM #9 0 8

ITEM #11 0 10

ITEM #12 0 10

ITEM #13 0 3

ITEM #14 0 3

ITEM #15 0 11

The Technical rating will be based on an “Acceptable” / “Unacceptable” basis. The following definitions will be used in evaluating the offeror’s proposal against the technical requirement.

Rating Description

Acceptable Delivery information IS PROVIDED confirming delivery and installation dates.

Unacceptable Delivery information IS NOT PROVIDED confirming delivery and installation dates.

3. Change Addendum to 52.212-1 Subfactor 1 Time of Delivery

TO: Subfactor 1: TIME OF DELIVERY

Product Specification Item #

Minimum Delivery and Installation by 01 November 2021

Minimum Delivery and Installation by 01 December 2021

ITEM #1 150 86

ITEM #2 150 86

ITEM #3 150 86

ITEM #4 150 86

ITEM #5 0 8

ITEM #6 0 8

ITEM #9 0 8

ITEM #11 0 10

ITEM #12 0 10

ITEM #13 0 3

ITEM #14 0 3

ITEM #15 0 11

4. Change 52.212-2 - Subfactor 4: Item Description and Scale Diagram

Subfactor 4: ITEM DESCRIPTION AND SCALE DIAGRAM

The Offeror shall provide a detailed item description for each item being offered for #1

– 6, #9, #11-12 and #15 of Attachment 2 - Product Specifications. Item description shall not be a copy and paste of the items on Attachment 2 – Product Specifications but shall describe the specifications of the items being offered. The offered items will be evaluated to see if the minimum salient characteristics are being offered in accordance with Attachment 2. The offeror shall provide a scale diagram for the rooms listed below showing the accurate dimensions of the room and furniture in each room. The diagram will be evaluated showing the items listed below fit in the rooms. Photos of the furniture being offered are not required but requested. (Room 401B removed)

Room Number

Room Items Room Description

#502 Item #1, Captain’s bed x 2 each, Item #2 Extra Long Mattress x 2 each, Item #3, Two door wardrobe x 2 each, Item #4, Waste basket x 2 each

Bedroom

#123 Item#5 Couch, three seat x 2 each, Item #6 – Office Table x 2 each, Item #9 Lounge Chair with Arm rests x 2

Community Room

#401B Item #11 Wood desk x 2 each, Item #12 Rolling Office Chairs x 2 each, Item #13 Work Table x 3 each, Item #14 Table, electrostatic discharge x 3 each, Item #15 Office Storage x 3 each

Aid Station

#101 Item #11 Wood desk x 1 each, Item #12 Rolling Office Chair x 1 each, Item #15 Office Storage Cabinet x 1 each

Office

Acceptable Detailed item description meeting minimum specifications and accurate diagram room dimensions showing all items fit in the room IS PROVIDED with offer for items #1 – 6, #9, #11-15.

Unacceptabl e

Detailed item description meeting minimum specifications and accurate diagram room dimensions showing all items fit in the room IS NOT PROVIDED with offer for items #1 – 6, #9, #11-15.

5. Change Addendum to 52.212-1 - Subfactor 4: Item Description and Scale Diagram

Subfactor 4: ITEM DESCRIPTION AND SCALE DIAGRAM

The Offeror shall provide a detailed item description for each item being offered for #1

– 6, #9, #11-12 and #15 of Attachment 2 - Product Specifications. Item description shall not be a copy and paste of the items on Attachment 2 – Product Specifications but shall describe the specifications of the items being offered. The offered items will be evaluated to see if the minimum salient characteristics are being offered in accordance with Attachment 2. The offeror shall provide a scale diagram for the rooms listed below showing the accurate dimensions of the room and furniture in each room. The diagram will be evaluated showing the items listed below fit in the rooms. Photos of the furniture being offered are not required but requested. (Room 401B removed)

Room Number

Room Items Room Description

#502 Item #1, Captain’s bed x 2 each, Item #2 Extra Long Mattress x 2 each, Item #3, Two door wardrobe x 2 each, Item #4, Waste basket x 2 each

Bedroom

#123 Item#5 Couch, three seat x 2 each, Item #6 – Office Table x 2 each, Item #9 Lounge Chair with Arm rests x 2

Community Room

#401B Item #11 Wood desk x 2 each, Item #12 Rolling Office Chairs x 2 each, Item #13 Work Table x 3 each, Item #14 Table, electrostatic discharge x 3 each, Item #15 Office Storage x 3 each

Aid Station

#101 Item #11 Wood desk x 1 each, Item #12 Rolling Office Chair x 1 each, Item #15 Office Storage Cabinet x 1 each

Office

6. Change 52.212-2 - Subfactor 5: Berry Compliance Certification and Addendum to

52.212-1 Subfactor 5: Berry Compliance

TO:

The contractor shall provide certification of Berry Compliant Mattresses when the overall value of the mattresses is $150,000.00 or greater. If the overall value is less than $150,000.00 the contractor shall provide on company letterhead the value of the mattresses, certifying the amount.

The Technical rating will be based on an “Acceptable” / “Unacceptable” basis. The following definitions will be used in evaluating the offeror’s proposal against the technical requirement.

Acceptable Contractor provides certification of Berry Compliant Mattresses with the submission of quote when value is $150,000.00 or more. If the value is less than $150,000.00 the contractor shall provide the value of the mattresses on company letterhead certifying the value.

Unacceptable Contractor does not provides certification of Berry Compliant Mattresses with the submission of quote when value is $150,000.00 or more. Contractor does not provide the cost if valued at $150,000.00 or less on company letterhead certifying the value.

7. Answer Vendor Questions as listed below.

Question 1: Will the rooms be empty of items or will there be items that will require disposal in the rooms?

Answer 1: All rooms are empty upon delivery. All trash associated with assembly shall be removed from the rooms.

Question 2: Subfactor 5 Berry Compliance Certification: The contractor shall provide certification of Berry Compliant Mattresses when the overall value of the mattresses is $250,000.00 or greater. If the overall value is less than $250,000.00 the contractor shall provide on company letterhead the value of the mattresses, certifying the amount. If the total sum of the mattresses is less than $250,000.00, can we provide mattresses which are not Berry Compliant- that is, that are manufactured in a country other than the United States? (Due to a change in the Berry Amendment threshold the CLIN amount has decreased to $150,000.00) Answer 2: Yes, if the value of the mattress is $150,000.00 or less mattresses may be purchased from a country other than the United States. However, if the overall value is less than $150,000.00 the contractor shall provide on company letterhead the value of the mattresses, certifying the amount.

Question 3: Factor 3 Past Performance: In accordance with DFARS 213.106-2(b)(i)(C), in the case of an offeror without a record of relevant past performance history in SPRS for the FSC or PSC of the supplies being purchased, the offeror may not be evaluated-favorably or unfavorably for its past performance history. Therefore, the offeror shall be determined to have unknown past performance. In the context of Acceptability/Unacceptability, unknown past performance shall be considered “Acceptable.”

Answer 3: Yes, unknown past performance will be considered “Acceptable”.

Question 4: Although we have past performance in supporting Federal Government IO&T contracts, we do not believe we have information listed in the SPRS. Can the Government confirm that our proposal is still viable if we don’t have information listed in the SPRS?

Answer 4: Yes, proposals are still viable if not listed in SPRS.

Question 5: Delivery Date: The established delivery dates give a very short time for delivery from the anticipated award date. Our vendors are stating that these time frame will not be possible. Is there any possibility of extending the delivery dates?

Answer 5: The delivery dates are firm and not able to be extended.

Question 6: Can the vendor return to the site in order to take measurements?

Answer 6: Yes, the vendor may return to the site to make measurements as long as prior arrangements are made. Base access typically takes up to 3 weeks for approval.

Question 7: There are no specs for item # 13 Folding Chair (qty: 220). Are you looking for a basic metal folding chair or metal frame with plastic back and seat or upholstered back and seat?

Answer 7: The Pre-Solicitation was updated with the Solicitation posting W912PB-21- Q-4055 on 3 Aug 2021 removing the requirement for Folding Chairs – 220ea.

Question 8: Is visiting the site mandatory or optional?

Answer 8: The site visit is optional.

Question 9: Do you want to prepare the technical drawing of 5 rooms with real sizes along and sending them with the prices of all the items that should be sent on September2?

Answer 9: The technical drawings showing the items fitting in the room are required for three (3) rooms as indicated in this amendment. The technical drawings are required with the quote provided by September 1. Technical drawings can either be in 2D or 3D.

Question 10: Do we have to have an office in Poland to participate in these solicitations?

Answer 10: You are not required to have an office in Poland to participate in the solicitation.

Question 16: Will you provide the room dimensions.

Answer 16: See Attachment-3 Building Layout for room dimensions.

8. Add by Full Text Clause 252.211-7003 Item Unique Identification and Valuation.

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(a) Definitions. As used in this clause-

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

Concatenated unique item identifier means--

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

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

and serial number within the original part, lot, or batch number.

Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

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

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

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

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

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

Government's unit acquisition cost means--

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

CLIN 0001 Barracks Furniture BLDG #45 (See attachment 02 – Product Specifications)

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

N/A

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

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

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or

(iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

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

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

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

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

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

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

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

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

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

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

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

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

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

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

(ii) The issuing agency code--

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

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

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

(1) Unique item identifier.

(2) Unique item identifier type.

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

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

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

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

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

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

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

(10) Government's unit acquisition cost.

(11) Unit of measure.

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

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

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

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

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

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

(3) Unique item identifier type.**

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

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

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

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

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

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

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

(11) Description.

** Once per item.

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

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

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

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

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

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

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

(End of clause)

The solicitation closing date and time is still 01 September 2021 01:00 PM (1300 CEST).

All other solicitation terms and conditions remain unchanged.

(End of Summary of Changes)