Solicitation -W91RUS26QA051-.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

calls)

Section A - Solicitation/Contract Form

Test, Diagnostic, and Measurement EquipmentInstrument Name:

Product Service Code : 6625

ADDENDUM

52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS and COMMERCIAL

SERVICES

Fair Opportunity, Full and Open

NOTE: Offeror shall provide the information requested below or your quote shall be deemed non-responsive.

a. Please fill in (write/type). On the First Page of the Government 1449 Solicitation, blocks 17a, 30a, 30b, 30c. Fill in ALL Pricing and All Applicable TAXES on ALL Contract Line Item Numbers (CLINs). Please TOTAL ALL CLINs, IN YOUR QUOTE to show an overall FINAL Price and include the ALL shipping charges FOB Destination.

b. The quote shall include the delivery lead-time.

c. Provide the following information with your offer:

POC Name:

POC Phone Number:

POC E-mail:

d. Please provide a detailed breakdown or narrative of what is being provided to meet the requirement. Do not copy and paste the line-item information from the RFQ to your quote as this could classify your offer as unsuccessful in the technical evaluation process. We require detailed descriptive information with all submissions. The quote shall contain sufficient information to enable the Government to fully evaluate and determine the Offeror's capability to comply with the requirements identified in the RFQ. Failure to follow the instructions completely as stated may deem the Offeror non-responsive and therefore, may not be considered for award. If the Government is unable to determine the Offeror's capability because of insufficient detail, the offer will be considered Unacceptable and will not be considered for award. The quote shall identify the price for the items being purchased as well as the cost and details for shipping.

e. This requirement is for Lifecycle Replacement of Existing Government Owned Manufacturer Equipment. New Equipment ONLY; NO remanufactured or "gray market" items.

All items must be covered by the manufacturer's warranty.

W91RUS26QA051

If Seller is quoting Manufacturer brand equipment, Seller certifies that it is a Manufacturer Authorized Channel Partner/Seller as of the date of the submission of its quote, and that it has the certification/specialization level required by Manufacturer to support both the product sale and product pricing, in accordance with applicable Manufacturer certification /specialization requirements; NO EXCEPTIONS.

Unless otherwise specified, Seller warrants that the products are new and in their original box(es). The Seller confirms to have sourced all Manufacturer products submitted in its quote from Manufacturer or through Manufacturer Authorized Channels only, in accordance with all applicable laws and Manufacturer's current applicable policies at the time of purchase.

If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software.

g. This requirement will be paid using Wide Area Work Flow (WAWF).

h. Per DFARS 252.232-7003 Electronic Submission of Payment Requests, the vendor shall submit combination payment requests (invoice and receiving report) using WAWF. Receipt and Acceptance (WAWF-RA) or other methods authorized by the Contracting Officer. Failure to comply could result in delayed payment.

i. The Contractor must be able to deliver to the destination stated within the delivery section. If applicable, all equipment with access to support websites and call centers 24x7, Software updates & upgrades, hardware repair (fixed costs), and advanced hardware replacement under this contract within 30 days of award. Remote Diagnostics or access is authorized by .mil address ONLY. Vender will not be allowed to enable any remote capabilities to perform diagnostics or otherwise. Support Renewals - NO THIRD PARTIES WILL BE

ACCEPTED.

j. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received or support is available. As a minimum, E-mail notification must be sent to the designated Government POC that support has been activated/renewed.

k. Questions about the solicitation are to be directed to the Purchasing Agent directly. All questions shall be submitted electronically via email before 09:00 AM Mountain Standard Time (Arizona), on Monday, 24 August 2026. If there are any issues pertaining to submission, please contact the following:

Neil Mendiola - Purchasing Agent (Primary Contact)

Army Contracting Command-Aberdeen Proving Ground Huachuca Division

Email: neil.s.mendiola.civ@army.mil

Rosa L. Rascon - Contracting Officer (Secondary Contact)

Army Contracting Command-Aberdeen Proving Ground Huachuca Division

Email: rosa.l.rascon.civ@army.mil

To ensure visibility of Question Submission, ensure subject line references the following:

"Question for W91RUS26QA051 - Test, Diagnostic, and Measurement Equipment"

l. Quote/Proposal shall be received electronically via Email not later than 09:00 AM Mountain Standard Time (Arizona), on Thursday, 27 August 2026.

To ensure visibility of Quotation Submission, ensure subject line references the following:

"Quotation for W91RUS26QA051 - Test, Diagnostic, and Measurement Equipment"

Special Note: Only the Contracting Officer can make changes to the contract/delivery/purchase order.

(End of Special Instructions)

*** END OF NARRATIVE ***

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Fiber Optic Cable Testing Tool

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

Multiple wavelengths (850, 1300, 1310,1490, 1550 and 1625 nm) support LAN, data centers, PON, FTTx and outside plant applications.

Automated setup senses fiber characteristics and sets measurement parameters

Manual Expert mode allows simple adjustments to automated settings for detailed testing.

Automatically identifies events including connectors, splices, bends, and splitters

Allows fast, in-depth trace analysis

Technology tests two fibers in a single test eliminating the need to travel to the far end of the connection to perform tests.

Instantaneous on-board bi-directional averaging results included as standard

Manage jobs and testers from any smart device.

Supports copper certification to Category 8, fiber loss and inspection.

0002 Pro Optical Power Meter & Fiber Test Kit

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

Single-port, simultaneous dual-wavelength feature completes testing in half the time and saves measurements from both wavelengths into one record

Additional wavelengths of 1490 and 1625 nm

Feature emits an audible tone and displays an icon when a live fiber is detected, eliminating the need to set up a measurement

Remote enables one individual to quickly identify cable connections or routings (especially useful at patch panels), eliminating the need for multiple technicians on opposite ends of a fiber link to match color combinations

Min/Max capability automates precision tracking of intermittent power fluctuations

Large internal memory save 1000 results which enables continuous testing and recording

Cable Test Management software helps to analyze test results and create professional test reports

Various kit configurations for all first line fiber handling needs, including fiber verification, inspection, and cleaning - all housed in a professional, rugged carrying case

Strong rare earth magnet attaches to metal surfaces in the testing environment, allowing the technician to work "hands free"

0003 Single mode SC/SC Launch Cable

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

Launch Cable is a single mode SC/SC fiber optic cable which is used for high-speed networks installation, inspection and troubleshooting. An OTDR requires launch and receive test cables or fiber rings to measure the end-to-end loss of fiber optic links.

The single mode fiber has a 9/125m core/cladding diameter. Launch cable is 160 meters (525 feet) in length.

0004 Cable Analyzer Series Copper Cable Certifiers

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

3 Each

Additional Descriptive Data:

Modular design supports copper certification, fiber optic loss, Fiber Optic Cable Testing and fiber end-face inspection

Unmatched speed for Cat 6A, 8, Class FA, I/II and all current standards

System manages job requirements and progress from set-up to systems acceptance, making sure all tests are completed correctly

User interface simplifies set-up, and eliminates errors

Analyze test results and create professional test reports using LinkWare(TM) management software

Graphically displays the source of failures including crosstalk, return loss and shield faults for faster troubleshooting

0005 High Definition Core Aligning Fusion Splicer

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

1 Each

Additional Descriptive Data:

High-definition, AI-programmed core-aligning fusion splicer featuring fast 5-second splicing, 320 splice/heat cycles per charge, an automatic fiber detection system, and a durable, rugged design with IPX2 water and IP5X dust resistance. It offers a 5.0-inch touchscreen display, supports various fiber types, and includes IoT capabilities via Cloud for preventive maintenance and data management.

0006 General Purpose Spectrum Analyzer - All-in-One Wireless Platform

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

2 Each

Additional Descriptive Data:

General Purpose Spectrum Analyzer: Designed for laboratories and manufacturing environments, serves as a robust RF testing tool. It offers comprehensive spectrum analysis capabilities, allowing precise measurement and analysis of RF signals across various frequencies. This functionality is crucial for ensuring compliance with regulatory standards and optimizing RF performance in different operational settings.

Fiber and Cable Verification: In the realm of radio and antenna system installations, plays a pivotal role in verifying fiber and cable connectivity. It conducts thorough checks to guarantee seamless integration and optimal performance of these critical components. By validating fiber links and cable connections, it ensures reliable transmission of signals, thereby enhancing overall system efficiency and reliability.

Wireless Signal Quality and Coverage Assessment: For mobile network evaluations, provides essential tools for assessing signal quality and coverage. It performs detailed measurements to determine signal strength, identify coverage gaps, and assess network performance metrics. This capability is indispensable in optimizing network design, troubleshooting issues, and enhancing user experience by ensuring consistent connectivity and reliable service delivery.

Detection and Location of RF Interference Signals: In wireless networks, excels in detecting and locating sources of RF interference. It employs advanced signal analysis techniques to identify disruptive signals that degrade network performance.

By accurately locating interference sources, it enables operators to mitigate signal disruptions quickly, thereby maintaining optimal network reliability and performance.

Validating Transport Networks: extends its capabilities to validate transport networks, supporting bandwidth delivery in Ethernet networks up to 100Gbps. It performs comprehensive tests to verify network throughput, latency, and packet loss rates, ensuring robust performance and adherence to service level agreements (SLAs).

Additionally, it facilitates precision time protocol (PTP) verification, which is crucial for ensuring synchronization in 5G radio X-Haul communication networks. This capability ensures seamless integration and synchronization across network elements, supporting the deployment and operation of advanced 5G networks effectively.

0007 Fiber Optical Loss Test Kit

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

4 Each

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

Certify installations faster, correctly, and on time--the first time

Comprehensive tier 1 fiber testing to TIA/ISO/IEC standards Eliminate guesswork with pass/fail results Dedicated multimode, single-mode, and quad versions Fiber end-face inspection with automated pass/fail analysis on both local and remote devices.

Integrated saving of both local and remote results on the local device.

3.5" color touch screen Direct reports via reporting software

0008 Fiber Inspection-Ready Optical Power Meter

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

2 Each

Field-portable OPM with multiple calibrated wavelengths from 780 to 1625 nm

Automated pass/fail analysis for fiber inspection and test Supports both industry-standard and user- definable acceptance criteria Integrated connector certification reports Connects to a PC via mini-USB to export data and manage acceptance criteria using software

0009 Fiber Inspection-Ready Optical Light Source

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

2 Each

Additional Descriptive Data:

Integrated fiber inspection and test with auto pass/fail analysis, 3.5-inch color touch screen with integrated stylus, (850, 1300, 1310, 1550 m) with encircled flux (EF)-compliant launch conditions at850 nm FTTx/PON with 1310, 1490, 1550, and1625 nm wavelengths Auto- and multi- test functions communicate with power meters, Automated pass/fail fiber inspection analysis with the optional P5000i microscope

0010 Wire Trace Platform

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

3 Each

Additional Descriptive Data:

Simplify Fiber Optic Cable Testing Tool trace interpretation with mapping tool, clear icon based view of fiber link and dedicated applications for FTTH/PON, FTTx (P2P, Access, HFC), FTTA, Enterprise and Data Center

Easy-to-use solution with intuitive icon-based graphical user interface (GUI) and multi-touch screen requiring minimal training.

Combines multiple function/modules in a compact solution, fiber tools integrated and supported:

Visual Fault Locator, Broadband Power Meter, Talkset and Automated Fiber Microscope, Flexible connectivity for fast data transfer: USB, Ethernet, WiFi, Bluetooth

0011 Pro Optical Loss Test Set

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

3 Each

Three-second Autotest optical loss measurement of two fibers at two wavelengths with distance measurement and optical loss budget calculation.

Provides automatic Pass/Fail analysis to industry standards or custom test limits.

Identifies incorrect test procedures resulting in negative loss readings.

Double ended Pass/Fail certification of fiber optic connector end faces.

Graphical indication of problem areas on fiber end faces due to contamination, pits, chips and scratches.

Interchangeable power meter adapters available for all typical connector types (SC, ST, LC and FC) to enable the most accurate 1-jumper reference method.

Built-in visual fault locator for basic troubleshooting and polarity determination.

Dual wavelength measurement capability on a single fiber allows the tester to be used in applications that require only one fiber link.

Compliant with TIA-526-14-B and IEC 61280-4-1 Encircled Flux requirements with no additional equipment or procedures.

Integrated Wi-Fi allows you to easily upload results

0012 Digital Test Kit

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification, or a DoD recognized unique identification equivalent.

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

2 Each

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

Test Kit includes digital battery tester with a dual microprocessor, Wi-Fi and USB, plus accessories for a quick (3-4 seconds) and full analysis of VRLA, VLA, and Ni-Cd batteries. The unit utilizes the new technology to filter out anomalies and provide precise measurements. It features 0.8-23.5V DC, 100-19,990 Siemens conductance range, IR temperature measurement, over-voltage protection, interchangeable light-up probe and clamp testing interfaces. The software enables users to wirelessly pre-program site string details, export the data, and upload tests.

The kit also includes a probe set with tip replacements, probe extenders, clamp set, waffle replacements, 4' and 8' cables, 1-meter USB cable, battery packs (2), universal charger, belt loop, backpack, and web-based software access. Compatible with all accessories.

0013 Fiber Optic Loss test kit (Transmitter and Receiver set) 850 /1300/1550nm

End-Item Description: Fiber Optic Cable Tester

Product Service Code: 6625

North American Industry Classification System (NAICS):

334515

Claimant Program Code: C9E

2 Each

Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

Multimode and singlemode testing, power meter in kit, 850/1300/1550 wavelengths, ST-style connector, USB output for data transfer

Section C - Description/Specifications/Statement of Work

Requirements Equipment Refresh for Test, Diagnostic, and Measurement Equipment

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0002 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0003 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0004 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0005 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0006 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0007 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0008 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0009 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0010 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0011 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0012 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

0013 Inspection and Acceptance Location

Both Destination Instructions: Inspection and Acceptance to be performed at the following address:

DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19

FORT HUACHUCA, AZ 85613-7070

UNITED STATES

Daniel Lombardi

Section F - Deliveries or Performance

Physical equipment are to be shipped to the following address:

2133 Cushing St.

BLDG 61801 - Greely Hall

Fort Huachuca, AZ 85613

*** END OF NARRATIVE ***

0001 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 1 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 1 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0003 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 1 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0004 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 3 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0005 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

1 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0006 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 2 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0007 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 4 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0008 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

2 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0009 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 2 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0010 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 3 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0011 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

3 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0012 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 2 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0013 Delivery Schedule From date of lead time event to delivery 60 Calendar Days

Date of Award 2 EachQuantity

Address and POC Ship To DoDAAC: W61DEG CountryCode: USA

W4NH NETCOM HHC

2133 CUSHING STREET, GREELEY HALL BLDG 61801 DOOR E19 FORT

HUACHUCA, AZ 85613-7070 UNITED STATES

Daniel Lombardi

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

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

2018-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

entry, Electronic Data Interchange, or File Transfer Protocol.

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

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

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

document type(s):

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

(ii) For fixed price line items-

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

COMBO

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

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

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

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

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

HQ0490

Issue By DoDAAC

W91RUS

Admin DoDAAC

W91RUS

Inspect By DoDAAC

W61DEG

Ship To Code

W61DEG

Ship From Code N/A

Mark For Code

W61DEG

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

TBD

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

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-3 Gratuities. 1984-04

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

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

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

2026-03

(Deviation 2026-O0038)

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-37 Employment Reports on Veterans. (Deviation 2026- O0038)

2026-02

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.223-23 Sustainable Products. (Deviation 2026-O0038)

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

52.232-39 Unenforceability of Unauthorized Obligations.

2013-06

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

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

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

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

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies.

2018-12

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

252.232-7010 Levies on Contract Payments. 2006-12

252.243-7001 Pricing of Contract Modifications. 1991-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.252-2 Clauses Incorporated by Reference.

1998-02

Clauses Incorporated By Reference (Feb 1998)

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

;https://www.acquisition.gov https://www.acq.osd.mil/dpap/dars /dfars_far_overhaul_class_deviations.html

(End of clause)

52.252-6 Authorized Deviations in Clauses. 2020-11

Authorized Deviations in Clauses (Nov 2020)

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

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

(End of clause)

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.211-7003 Item Unique Identification and Valuation.

2023-01

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

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

"Concatenated unique item identifier" means-

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

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

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

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

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

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

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

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

"Government's unit acquisition cost" means-

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

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

Contract Line, Subline, or

Exhibit Line Item Number Item Description

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

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

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

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

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

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

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

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

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

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

(C) Text…