USNS WASHINGTON CHAMBERS Phoenix Lighting

The United States Navy is seeking a contractor to provide Phoenix Lighting for the USNS WASHINGTON CHAMBERS. The contractor shall deliver all items under a contract line, subline, or exhibit line item. 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. The contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: unique item identifier, unique item identifier type, issuing agency code, enterprise identifier, original part number, lot or batch number, current part number, current part number effective date, serial number, Government's unit acquisition cost, unit of measure, type designation of the item as specified in the contract schedule, if any, whether the item is an item of Special Tooling or Special Test Equipment, and whether the item is covered by a warranty. • The contractor shall provide a unique item identifier for the following: delivered items for which the Government's unit acquisition cost is $5,000 or more, items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule, subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables, and 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. • 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. • The contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows: end items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003, and embedded items shall be reported by one of the following methods: use of the embedded items capability in WAWF, direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/, or via WAWF as a deliverable attachment for exhibit line item number.