SUBPART 47.3 – TRANSPORTATION IN SUPPLY CONTRACTS    *(Revised*          *June*          *1*          *8*          *, 20*          *20*          *through PROCLTR 20*          *20-12*          *)* **Parent topic:** PART 47 – TRANSPORTATION47.303-90 Export shipment of wood products.    For wood products requiring export shipment, the contracting officer shall insert procurement note L30 in solicitations over the SAT that include FAR 52.247-51.       *****       L30 Computation of Cube – Wood Products (AUG 2017)       For the purpose of applying the rates specified in paragraph (d) of Federal Acquisition Regulation (FAR) provision 52.247-51, use the following computations for the total cubic feet for each contract line-item number (CLIN):       (1) Softwood lumber: Compute the cube based on the minimum size specified by the issue of the American Softwood Lumber Standard PS20-70 in effect on the date of the solicitation for nominal size, degree of surfacing, and moisture content specified for each CLIN. When a CLIN specification permits any stage of seasoning and offers are submitted based on furnishing dry lumber for specified CLINs, base the cube of the CLIN on the minimum dry size for the stated nominal size and degree of surfacing.       (2) Hardwood lumber: Compute the cube based on the minimum size specified by the National Hardwood Lumber Association rules in effect on the date of the solicitation for the nominal size, degree of surfacing, and moisture content specified for each CLIN.       (3) Poles, piling and logs: Compute the cube in board foot measure using the Brereton scale and the minimum butt and tip circumferences and the length specified for each CLIN. Compute measurement tons using the conversion factor of 480 board foot measure equals one measurement ton or 40 cubic feet.       (4) Plywood: Compute the cube based on plywood being packaged as required by Product Standard PS-2 and PS-3.       (5) Other wood products: Compute the cube based on the dimensions specified for each CLIN.       *****47.303-91 DLR item compliance.    The contracting officer shall include transportation requirements supporting DLR items in any solicitation and contractual action as required by the specific Military Department. Military Department DLR specifications determine requirements, including, but not limited to: packaging, packing, marking, delivery locations, f.o.b. requirements, delivery variations, payment for shipment, and any associated contract clause. If appropriate, the contracting officer may specify DLAD requirements as applicable to DLR items.47.305-3-90 First Destination         Transportation (FDT), Government–arranged transportation.     FDT is a program designed to reduce the cost of first destination             transportation through the use of Government-arranged transportation utilizing             Government contracts and rates. DEVIATION 20-05 authorizes use of f.o.b. origin and             inspection/acceptance at destination under the FDT program. This deviation expires on             May 15, 2023. FDT applies to solicitations and contracts issued by DLA Aviation, DLA             Land and Maritime, and DLA Troop Support, unless one of the exclusions in 47.305-3-9047.305-3-90 First Destination Transportation (FDT), Government–arranged transportation.(a)-(c) applies:         (a) Agency-wide:         (1) Inspection and acceptance at origin;         (2) Contracts with Classified, Controlled, or Sensitive Items;         (3) Hazardous material (HAZMAT) contracts;         (4) Foreign Military Sales (FMS) contracts; or         (5) Contracts being shipped to APO/FPO addresses.         (b) Procuring organization level:         (1) DLA Aviation, DLA Land and Maritime, and DLA Troop Support may             exclude items on a case-by-case basis from the FDT program. Items may be eligible for             exclusion in the following categories, if FDT is inappropriate:         (i) NIIN – specific item (e.g. due to the delicate nature of the             material);         (ii) FSC – not consistent with commercial practices for a group of             items (e.g. wood);         (iii) CIIC – security level of the item (e.g., explosives, guns, and             ammunition, etc.);         (iv) Profit Center – commodity level (e.g., clothing, medical, and             subsistence); or         (v) Method of Preservation HM – inappropriate due to packaging and             markings required (e.g., batteries).         (2) The procuring organization can add items to the exclusions table             by following the below process:         (i) The procuring organization shall develop and forward a request             package to the HCA, or designee no lower than the CCO, for approval of the exclusion.             The request package must include:         (A) Justification for removing the item from the FDT program;         (B) Details/data validating rationale for removal from the FDT             program;         (C) Concurrence from Technical/Quality or Transportation for removal             from the FDT program;         (D) Concurrence from DLA Transportation Policy; and         (E) Rationale to the procuring organization if DLA Transportation             Policy non-concurs.         (ii) The procuring organization shall forward the rationale to the             HCA, or designee no lower than the CCO, for final decision. If there is non-concurrence             from DLA Transportation Policy, the HCA must be the final approving official.         (iii) The approved package is sent to the procuring organization             policy office.         (iv) The procuring organization policy office will forward the             exclusion to the position designated by the BPA TQ office designee who will add the             exclusion to the FDT exclusion table in EBS.         (v) The BPA TQ office designee will forward a complete list of             exclusions to all procuring organization policy offices included in the FDT program and             to DLA Transportation Policy.         (c) A contracting officer may remove FDT from an award when a contractor's own             transportation processes, controls, and costs, when evaluated, are in the best interest             of the Government. The contracting officer shall include documentation in the contract             file to justify removal from FDT.         (d) The contracting officer shall include procurement note C15 in solicitations and             contracts issued by DLA Aviation, DLA Land and Maritime, and DLA Troop Support with             f.o.b. origin and inspection/acceptance at destination for automated solicitations,             except as specified in 47.305-3-9047.305-3-90 First Destination Transportation (FDT), Government–arranged transportation.(a)-(c).         *****         C15 First Destination Transportation (FDT)             Program, Government-Arranged Transportation for Automated Awards (AUG 2017)         (1) Definitions.         “*Government-arranged*          *t*          *ransportation*” means the             Government is responsible for transportation costs, providing the carrier, and             scheduling the shipment pickup contingent upon proper contractor notification in VSM             (see procurement note C20).         (2) The contractor shall:         (a) Use the VSM to notify the Government that the materiel is ready             to ship. The Government can take up to two(2)                    full                    business          days          to schedule                    the shipment.                 P          ick-up          should          occur                    within                    five                 (5)                    business          days of the contractor’s notification. The             contractor shall plan for sufficient time for scheduling the shipment and standard             ground transportation for its material to arrive at the destination by the Contract             Delivery Date (CDD).         (b) Address the following special accommodations:         (i) If an order specifies carrier equipment when requested by the             Government; or         (ii) If an order does not specify carrier equipment, the order             appropriate carrier equipment should not be in excess of capacity to accommodate             shipment;         (c) Deliver the shipment in good order and condition to the carrier,             and load, stow, trim, block, and/or brace carload or truckload shipment (when loaded by             the contractor) on or in the carrier’s conveyance as required by carrier rules and             regulations.         (3) The contractor is responsible for any loss and/or damage to the             goods occurring before delivery to the carrier as a result of improper loading, stowing,             trimming, blocking, and/or bracing of the shipment if loaded by the contractor on or in             the carrier’s conveyance.         *****         (e) The contracting officer shall include procurement note C16 in solicitations and             contracts issued by DLA Aviation, DLA Land and Maritime, and DLA Troop Support with             f.o.b. origin and inspection/acceptance at destination for manual solicitations, except             as specified in 47.305-3-90(a)-(c).         *****         C16 First Destination Transportation (FDT)             Program, Government-Arranged Transportation for Manual Awards (AUG 2017)         (1) Definitions.         “*Government-arranged*          *t*          *ransportation*” means the             Government is responsible for transportation costs, providing the carrier, and             scheduling the shipment pickup contingent upon proper contractor notification in VSM             (see procurement note C20).         (2) The contractor determines its transportation processes,             controls, or costs. The contractor may submit an offer based on f.o.b. destination if it             offers a better value to the Government.         (3) The contractor shall:         (a) Use the VSM to notify the Government that the materiel is ready             to ship. The Government can take up to two(2)                    full                    business          days          to schedule                    the shipment.                 P          ick-up          should          occur                    within                    five                 (5)                    business          days of the contractor’s notification. The             contractor shall plan for sufficient time for scheduling the shipment and standard             ground transportation for its material to arrive at the destination by the Contract             Delivery Date (CDD).         (b) Address the following special accommodations:         (i) If an order specifies carrier equipment when requested by the             Government; or         (ii) If an order does not specify carrier equipment, the order             appropriate carrier equipment should not be in excess of capacity to accommodate             shipment;         (c) Deliver the shipment in good order and condition to the carrier,             and load, stow, trim, block, and/or brace carload or truckload shipment (when loaded by             the contractor) on or in the carrier’s conveyance as required by carrier rules and             regulations.         (4) The contractor is responsible for any loss and/or damage to the             goods occurring before delivery to the carrier as a result of improper loading, stowing,             trimming, blocking, and/or bracing of the shipment if loaded by the contractor on or in             the carrier’s conveyance.         *****47.305-3-91 First Destination Transportation (FDT) program – shipments originating from outside the contiguous United States.    Contracting officers at DLA Aviation, DLA Land and Maritime, and DLA Troop Support, shall—       (a) Include procurement note C17 in solicitations and contracts if the material master indicates f.o.b. origin and inspection/acceptance at destination; and the shipment originates from outside the contiguous United States with a contiguous United States location as the pick-up point in VSM; and       (b) Include procurement note C15, First Destination Transportation (FDT) Program, Government-Arranged Transportation for Automated Awards, in automated awards; or procurement note C16, First Destination Transportation (FDT) Program, Government-Arranged Transportation for Manual Awards in manual awards.       *****       C17 First Destination Transportation (FDT) Program – Shipments Originating from Outside the Contiguous United States (JUN 2020)       (1) The FDT Program applies to this acquisition. Delivery terms are f.o.b. origin. The Government will conduct inspection and acceptance at destination.       (2) If an offeror’s shipments will originate from outside the contiguous United States, the offeror shall include in its f.o.b. origin price transportation to a contiguous United States location that the offeror selects based on cost-effectiveness or other variables at the offeror’s discretion. The location the offeror selects becomes the point of origin for purposes of the f.o.b. origin terms and conditions of the solicitation or award. The offeror shall identify this contiguous United States location as the pick-up point in the****          **Vendor Shipment Module**(https://www.dau.edu/guidebooks/Shared%20Documents%20HTML/Guidebook%20for%20Contract%20Property%20Administration.aspx).       *****47.305-4-90 Additional Wide Area Workflow (WAWF) information.    The contracting officer shall include Procurement Note G01 in solicitations and contracts that require f.o.b. destination and inspection/acceptance at destination.       *****       G01 Additional Wide Area Workflow (WAWF) Information (AUG 2017)       Contractors shall include the Transportation Control Number (TCN) and carrier shipment tracking information when submitting the DD250/iRAPT Receiving Report in Wide Area Workflow (WAWF) in order to assist with material inspection and acceptance.       *****47.305-10-90 Procurement notes for         export shipping and U.S. Territories.     (a) The contracting officer shall include procurement note C18 in solicitations and             contracts including shipments to overseas customers including shipments direct to             APO/FPO addresses, shipments to Alaska, Hawaii, and Puerto Rico, and shipments routed             through the Container Consolidation Points (CCPs) at San Joaquin, California (W62N2A)             and New Cumberland, Pennsylvania (W25N14). The contracting officer shall use FAR             52.247-52 when using procurement note C18. The contracting officer shall not include             procurement note C18 in solicitations and contracts under the FDT Program (see 47.305-3-9047.305-3-90 First Destination Transportation (FDT), Government–arranged transportation.).         *****         C18 Shipping Instructions for Export and U.S. Territories (AUG             2017)         (1) Mail instructions (Army Post Office (APO) or Fleet Post Office             (FPO) addresses). Route shipments within mail limitations to the address cited with each             contract line-item (CLIN) in the following manner, based on the TP (Transportation             Priority) reflected in the "mark for" data with each CLIN:         (a) U.S. mail is the only mode authorized for shipments to APO or             FPO addresses.         (b) Commercial small parcel carriers (e.g., UPS, RPS or Federal             Express) and Commercial Motor Carriers are never an acceptable mode to any APO/FPO             address. A small parcel carrier may not be used for any destination in Alaska, Hawaii,             or Puerto Rico, unless the carrier guarantees delivery to that specific consignee.         (c) Address parcel post shipments to an APO/FPO address to the             "Commander" or "Commanding Officer" if there is no title preceding the address. Annotate             shipments under the return address as follows: "Contents for official use - exempt from             customs requirements."         (d) Contact the cognizant office prior to shipment for TP1, TP2,             (IPD 01-08), 999, NMCS, regardless of distance from origin to the APO/FPO address.             Package shipments for transportation by Military Air (MILAIR).         (e) Use surface parcel post (fourth class) for TP3 (IPD 09-15).         (f) The cost of parcel post insurance will not be paid by the             Government.         (2) Shipments to container consolidation points (CCPs):         (a) Contact the Government Transportation Office for the Contract             Administration Office: either DCMA for DCMA administered awards or DLA Distribution for             awards administered by the issuing office. See Block 7 of Department of Defense (DD)             form 1155 (page 1 of an order) to obtain shipping instructions for release to the             carrier.         (3) Shipments to container consolidation points (CCPs):         (a) Prepare shipments directed to a CCP shown with each individual             CLIN on Schedule Continuation Sheet(s) in accordance with instructions provided within             this contract for Preparation for Delivery.         (b) Contact the Transportation Officer for shipping instructions for             the following CCP shipments:         (i) Cargo requiring refrigeration/temperature control.         (ii) Classified or sensitive items requiring signature control.         (iii) When dimensions of an item or package exceed 456 inches (38             feet) long by 89 inches wide by 88 inches high, or weight exceeds 10,000 pounds. Cargo             cannot exceed any one of the dimensions or the weight.         (iv) When volume or weight constitutes a full SEAVAN load for each             activity code.         (v) Hazardous material such as material which is flammable,             corrosive, combustible, explosive, toxic, radioactive, unduly magnetic, or which             contains oxidizing agents.         (vi) Type 1 shelf life items,         (vii) TP1 and 2 (IPD 01-08) with RDD of 999, 777, or 555.         (4) The contractor shall furnish the above data no later than five             (5) days prior to the scheduled shipment date for shipments weighing less than 10,000             pounds which will not be tendered as a carload or truckload         (5) The contractor may not ship prior to furnishing required data,             regardless of weight.         (6) The contractor must clearly identify in invoices when shipment             is made by air.         (7) The carrier must research the Transportation Facilities Guide             (TFG) on the consignee to get information on who to contact to make delivery             appointments. The carrier should schedule appointments as soon as they are given the             load via the Carrier Appointment System (CAS)/prelodge desk prior to delivery of freight             shipments (other than small parcels). Bills of Lading must be annotated with pertinent             TFG data and carrier appointment times.         (8) The contractor must include the mailing address of the ultimate             Consignee and “Mark For” information required as part of the address for parcel post or             freight shipments, as applicable, included with the data cited with each individual             CLIN. The contractor will comply with the paragraph (7) and ship in accordance with             instructions furnished by the Transportation office. The Transportation Officer will             furnish the addresses of Aerial terminals, as required. (Parcel post shipments will not             be made to water or air terminals).         *****         (b) Contracting officers shall include procurement note C19 in solicitations and             long-term contracts supporting customers outside the contiguous United States if             supplies will be shipped via surface freight; CCP appears in the shipping address;, or             any time the requisition or TCN begins with “A,” “C,” or “W” for Army, or "E" or "F" for             Air Force, and the customer is outside the contiguous United States. Contracting             officers shall include FAR 52.247-52 if procurement note C19 applies. Contracting             officers shall not include procurement note C19 in solicitations and contracts under the             FDT Program (see 47.305-3-9047.305-3-90 First Destination Transportation (FDT), Government–arranged transportation.).         *****         DLA Distribution         Attention: Transportation Division         Email: delivery@dla.mil         Phone: 1-800-456-5507         C19 Trans-Shipment of Material through DLA Containerization and             Consolidation Points (CCP) (JUN 2020)         (1) Shipping information overview:         (a) To schedule shipment and obtain export clearance and/or air             clearance for awards administered by DLA, the contractor shall contact DLA Distribution             at:         DLA Distribution         Attention: Transportation Division         Email: delivery@dla.mil         Phone: 1-800-456-5507         (b) To schedule shipment and obtain export clearance and/or air             clearance for awards administered by DCMA, the contractor shall contact DCMA at:         DCMA         Attention: Transportation Division         Email: vsm.shipments@dcma.mil         Phone: 1-314-331-5573         (c) The contractor may obtain shipping addresses/labels and             clearances via VSM.         (d) The contractor shall—         (i) Package shipments in accordance with military standard (MIL STD)             2073;         (ii) Mark shipments in accordance with MIL STD 129;         (iii) When authorized, use commercial packaging/packing provisions in             accordance with (ASTM D3951); and         (iv) Package shipments of petroleum products, liquid substances, and             materials, or any other product defined as hazardous in accordance with United Nations             Economic Commission for Europe (UNECE) European Agreement concerning the International             Carriage of Dangerous Goods by Road (ADR) (http://www.unece.org/trans/danger/publi/adr/adr2007/07ContentsE.html).         (2) Shipping documentation.         (a) The contractor shall insert the following information in the             description of articles space on all shipping documents:         (i) Transportation control number (TCN);         (ii) Required delivery date (RDD), project (if any), transportation             priority (TP); and         (iii) Ultimate consignee DODAAC and address (see "added marking for             freight shipping").         (b) The contractor shall place one copy of the contract in a             waterproof envelope and attach it to the shipping container**;**, or to the #1             shipment container marked # 1 of the total number of containers, if a multi-piece             shipment.         (3) Eligible shipments: The CCPs provide a means to consolidate             shipments from multiple shippers who do not regularly generate full 463L pallet or ISO             container shipments to a single activity outside the contiguous United States. The CCPs             consolidate all depot, contractor, and other DoD authorized shipments originating within             the contiguous United States and destined for activities outside the contiguous United             States identified by the sponsoring Services/Agencies. Only shipments identified for CCP             movement in the individual activities’ address record will route through the DLA CCPs at             either DLA Distribution San Joaquin, CA ((DDJC), or DLA Distribution New Cumberland, PA             (DDSP).         (a) DLA Distribution San Joaquin, CA (DDJC).         (i) DDJC accepts shipments included below. The carrier shall make a             delivery appointment through the Carrier Appointment System (CAS) at least 72 hours in             advance.         (A) Routine surface shipments, unless the material meets one of the             exclusions listed in paragraph (4) of this procurement note, for Army, Air Force, Marine             Corps, and DLA activities located in Hawaii, Japan, Okinawa, Korea, Alaska, and             throughout the Pacific.         (B) Air Eligible shipments for Army activities located in Hawaii,             Japan, Okinawa, Korea, Alaska, and throughout the Pacific; unless the material meets one             of the exclusions listed in paragraph (4) of this procurement note.         (ii) Contact information for DLA DDJC (Tracy site):         General Phone: (209) 839-5028         General FAX: (209 982-3790         Receiving/delivery appointments: (209) 839-5543         Registration/system information: 1-800-462-2176, option 3         (b) Defense Distribution Depot Susquehanna, Pennsylvania (DDSP).         (i) DDSP accepts shipments included below. The carrier **shall**will call 24 hours in advance to schedule an appointment.         (A) Routine surface shipments, unless the material meets one of the             exclusions listed in paragraph (4) of this procurement note, for Army, Air Force, and             DLA activities located in northern and southern Europe, Africa, South America, and             Central America; unless the material meets one of the exclusions listed in paragraph (4)             of this procurement note.         (B) Air eligible shipments, unless the material meets one of the             exclusions listed in paragraph (4) of this procurement note, for Army and DLA activities             throughout Northern and Southern Europe, Africa, South America, and Central America and             Marine Corps shipments in the CENTCOM AOR, unless the material meets one of the             exclusions listed in paragraph (4) of this procurement note.         (ii) Contact information for DDSP (New Cumberland site):         General Phone: (717) 770-6393         General FAX: (717) 770-8660         Receiving/delivery appointments: 1-800-307-8496         (c) The contractor shall route all high priority/air eligible             material not listed above to the appropriate Air Mobility Command aerial terminal or             other contiguous United States service designated activity as directed by the             Transportation Office (see paragraph (1)(a) of this procurement note). Contractors shall             contact the appropriate Transportation office to ensure these items are cleared through             the Air Clearance Authority prior to shipping to the aerial port.         (4) Exclusions: Materiel not eligible for shipment to a DLA CCP             because of exclusions listed below; or if the contractor is shipping directly to an             appropriate aerial terminal, water port, or a contiguous United States designated             activity as directed by the Transportation Office (see paragraph (1)(a) of this             procurement note).         (a) Excluded material:         (i) Any material listed in Defense Transportation Regulation (DTR) DOD 4500.9-R, (Chapter                     203)                       (             https://www.ustranscom.mil/dtr/part-ii/dtr_part_ii_203.pdf          ),             Tables 203-10, Mandatory CCP Exclusions); Table 203-11 (Additional CCP Exclusions for             DDSP and DDJC);, and Table 203-12 (Additional Mandatory CCP Exclusions for DDSP). Note:             All shipments destined for CENTCOM AOR require application of radio frequency             identification tags (RFID) for in-transit visibility of the material.         (ii) Foreign military sales (FMS). FMS shipped via special             consolidation locations for the Security Assistance Program (SAP) as listed in the             Military Assistance Program Address Directory (MAPAD) in accordance with the Delivery             Term Code (DTC) requirements. The contractor shall contact the DLA Distribution or DCMA             transportation office (see paragraph (1)(a) of this procurement note) for proper             shipping instructions.         *****47.305-90 Procurement notes.    (a) Vendor shipment module (VSM). The VSM is a web-based system that enhances DLA’s ability to plan and manage distribution. It is an information technology (IT) system that provides in-transit visibility (ITV), current shipping addresses, and may reduce transportation costs. For shipments of materiel that DLA buys from contractors, VSM provides ITV to consignees, consolidation and containerization points (CCPs), air and water ports, and various Government supply and transportation information systems.       (1) Contracting officers at DLA Aviation, DLA Land and Maritime, and DLA Troop Support shall include procurement note C20 in all solicitations and contracts; except for metals or wood products, or when DCMA administers the contract and any of the following apply:       (i) Contracts where ultimate destination is outside the contiguous United States;       (ii) Hazardous material (HAZMAT) contracts;       (iii) Foreign Military Sales (FMS) contracts; or       (iv) Contracts requiring Transportation Protective Service.       *****       C20Vendor Shipment Module (VSM) (NOV 2022)       (1) The DLA Vendor Shipment Module (VSM) is a web-based system for DLA contractors to obtain current shipping addresses, two-dimensional bar coded shipping labels in accordance with MIL-STD-129, bills of lading, packing lists, and other shipping documentation. Contractors using VSM do not need to contact the transportation office prior to shipping items. Contractors shall use VSM to print labels for f.o.b. destination contracts ; and to print labels and arrange for shipping for f.o.b. origin contracts. All contractors will use VSM to obtain shipping labels no more than two (2) days prior to shipment to ensure the current destination address is used.       (2) To obtain information for contracts administered by DLA or to register as a VSM user, the contractor shall contact the DLA VSM Helpdesk at (800) 456-5507 or via email to delivery@dla.mil.       (a) Before contacting the Government to advise that material is ready to ship, the contractor shall complete its VSM profile, to include regular business hours and observed holidays. The Government may request reimbursement for occurrences when the Government sends carrier equipment but is unable to pick-up a shipment because the material was unavailable or the contractor facility was closed.       (3) To obtain information for contracts administered by DCMA, the contractor shall contact the DCMA VSM Helpdesk at (‎314) 331-5573 or vsm.shipments@dcma.mil.       *****       (b) Shipping instruction request (SIR). The SIR is DCMA’s contractor interface which automates the shipping process by reducing data entry and cycle time and facilitates data collection for management of the process. Suppliers use SIR to send requests for shipping instructions to the DCMA Transportation Office. The SIR is designed to improve DCMA's ability to track and efficiently field requests in order to improve the timing and quality of shipments from contractors.       (1) Contracting officers at DLA Aviation, DLA Land and Maritime, and DLA Troop Support shall include procurement note C21 in solicitations and contracts if DCMA administers the contract and any of the following apply:       (i) Contracts where ultimate destination is outside the contiguous United States;       (ii) Hazardous material (HAZMAT) contracts;       (iii) Foreign Military Sales (FMS) contracts; or       (iv) Contracts requiring Transportation Protective Service.       *****       C21 Shipping Instruction Request (SIR) (JUN 2020)       (1) The DCMA Shipping Instruction Request (SIR) is a web-based system that contractors and transportation specialists use to provide transportation management for contracts administered by DCMA.       (2) The contractor shall use SIR for the following contracts:       (a) If the ultimate destination is outside the contiguous United States.       (b) Hazardous material (HAZMAT).       (c) Foreign Military Sales (FMS).       (d) If Transportation Protective Service requirements apply.       (3) Contractors shall submit information to DCMA via the DCMA Shipping Instruction Request (SIR) e-Tool (https://www.dcma.mil/WBT/sir/).       *****