DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

FOR AUTOMATED SIMPLIFIED ACQUISITIONS 

REVISION 88 (AUG 23, 2022)

 1 

PART I - Instructions to Suppliers for the Submission of Quotations and Automated Evaluation

1. General Information/Instruction:

 (a) This solicitation, called the DLA Master Solicitation for Automated Simplified Acquisitions, is used with the 

request for quotations (RFQ), and the awards of purchase orders and basic contracts for automated EProcurement 

acquisitions valued up to the simplified acquisition threshold (SAT). The information/instruction found in this document 

expands upon information/instruction found within individual solicitations that reference this document. The DLA 

Master Solicitation for Automated Simplified Acquisitions is referenced in all automated RFQs that are located on the 

DLA Internet Bid Board System (DIBBS). Each RFQ contains a web link to this master solicitation. Suppliers are 

required to read PARTs I, II, and III of this master solicitation to understand the automated solicitation, evaluation and 

award process for the automated simplified acquisitions. Suppliers shall comply with the master solicitation in effect at 

time of award. The master solicitation will be updated to reflect changes in law, regulation and acquisition policies and 

procedures. Updates to this master solicitation will be identified by a date and revision number. Changes from the 

preceding revision will be indicated by yellow highlighting. Deletions are shown using strikethrough. Additions are 

shown using bold font style and brackets. Prior versions of the DLA Master Solicitation for Automated Simplified 

Acquisitions will be archived and available. 

 (b) The master solicitation contains multiple parts. Part I instructs suppliers in the submission of quotations, use of the 

DIBBS and one-time buy automated award evaluation. Part II contains the Automated Indefinite Delivery Contract 

(AIDC) award evaluation information and specific clauses and procurement note. Part III Subpart A contains the 

mandatory provisions and clauses, Subpart B contains conditional provisions and clauses, and Subpart C contains 

procurement notes that apply to automated solicitations, purchase orders and basic contracts. Provisions, clauses, and 

procurement notes are incorporated by reference. They have the same force and effect as the full text. The full text of 

provisions, clauses, and procurement notes can be found via the applicable links provided in Part III. 

Note: On or about October 5, 2017, mandatory provisions and clauses located in Part III Subpart A will appear in 

automated solicitations and awards. Refer to Part III Subpart B for the conditional provisions and clauses, and Part III 

Subpart C for the procurement notes. In the event of a conflict between mandatory provisions and clauses explicitly cited 

in automated solicitations and awards and those located in the Master Solicitation Part III Subpart A, the mandatory 

provisions and clauses in the automated solicitation or award will take precedence.

2. DLA Internet Bid Board System (DIBBS) Instructions for Automated Solicitations.

 (a) AUTOMATED SOLICITATION NUMBERING: Automated solicitations are identified by “SPE” in the first three 

positions of the solicitation number and “T” or “U” in the ninth position of the solicitation number. 

 (b) SUBMITTING QUOTATIONS: Automated quotations must be submitted electronically on DIBBS at

https://www.dibbs.bsm.dla.mil/ for all automated RFQs posted on DIBBS. Quotations received by other electronic means, 

even though within the FAR definition of “electronic commerce” or “electronic and information technology”, such as 

facsimile (fax) or electronic mail (email) will not be considered for award. Quotations transmitted in hard copy by U.S. 

Mail or other means will not be considered for award. Quotations received after the return date/time may only be 

considered in accordance with the late quotation provision in paragraph (d) below. 

THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS THAT:

(1) IT WILL NOT PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE 

GOVERNMENT IN THE PERFORMANCE OF ANY CONTRACT, SUBCONTRACT OR OTHER 

CONTRACTUAL INSTRUMENT RESULTING FROM THIS SOLICITATION, IN ACCORDANCE WITH FAR 

52.204-24(d)(1);

(2) IT HAS CONDUCTED A REASONABLE INQUIRY AS DEFINED AT FAR 52.204-25(a), AND IT DOES NOT 

USE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES, OR USE ANY EQUIPMENT, 

SYSTEM, OR SERVICE THAT USES COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES IN 

ACCORDANCE WITH FAR 52.204(d)(2);

(3) IT DOES NOT PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES AS A PART 

OF ITS OFFERED PRODUCTS OR SERVICES TO THE GOVERNMENT IN THE PERFORMANCE OF ANY 
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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CONTRACT, SUBCONTRACT, OR OTHER CONTRACTUAL INSTRUMENT IN ACCORDANCE WITH FAR 

52.204-26(c)(1);

(4) IT HAS CONDUCTED A REASONABLE INQUIRY AS DEFINED AT FAR 52.204-25(a), AND IT DOES NOT 

USE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES, OR ANY EQUIPMENT, SYSTEM, 

OR SERVICE THAT USES COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES IN 

ACCORDANCE WITH FAR 52.204-26(c)(2); AND

(5) IT DOES NOT PROVIDE COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR 

SERVICES AS A PART OF ITS OFFERED PRODUCTS OR SERVICES TO THE GOVERNMENT IN THE 

PERFORMANCE OF ANY CONTRACT, SUBCONTRACT, OR OTHER CONTRACTUAL INSTRUMENT IN 

ACCORDANCE WITH DFARS 252.204-7016(c).

EFFECTIVE NOVEMBER 30, 2020, THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS THE 

FOLLOWING [:] IF DFARS CLAUSE 252.204–7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND 

CYBER INCIDENT REPORTING, APPLIES— 

(1) IN ACCORDANCE WITH DFARS PROVISION 252.204-7019, IT HAS IMPLEMENTED THE NIST SP 

80[0]171 SECURITY REQUIREMENTS FOR ITS INFORMATION SYSTEMS; AND

(2) ITS SUMMARY LEVEL SCORES ARE POSTED IN THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS)

(HTTPS://WWW.SPRS.CSD.DISA.MIL/) IN ACCORDANCE WITH PARAGRAPH (d) OF DFARS CLAUSE 252.204-

7020, NIST SP 800-171 DoD ASSESSMENT REQUIREMENTS.

[THE REQUIREMENTS IN DFARS 252.204-7012, 252.204-7019 AND 252.204-7020 APPLY WHEN ACCESS TO 

CONTROLLED UNCLASSIFIED INFORMATION (CUI) IS REQUIRED FOR THE PERFORMANCE OF A 

CONTRACT. THE PRESENCE OF CUI IN DLA PROCUREMENTS IS INDICATED BY THE INCLUSION OF 

STANDARD TEXT OBJECT (STO) IN THE PURCHASE ORDER TEXT (POT), THE PROCUREMENT ITEM 

DESCRIPTION (PID), THE TECHNICAL DATA PACKAGE, OR OTHER REQUIREMENTS 

DOCUMENTATION. THE INCLUSION OF THE FOLLOWING STOS PROVIDES NOTICE THAT THE 

SOLICITATION WILL RESULT IN A CONTRACT, TASK ORDER, OR DELIVERY ORDER THAT 

INVOLVES CUI. IF STO RD002 - COVERED DEFENSE INFORMATION APPLIES, OR RD003 - COVERED 

DEFENSE INFORMATION POTENTIALLY APPLIES, OR RQ032 - EXPORT CONTROL OF TECHNICAL 

DATA IS INCLUDED, THE REQUIREMENTS IN DFARS 252.204-7012, 252.204-7019 AND 252.204-7020 MUST 

BE MET.] FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF AUTOMATED PURCHASE 

ORDERS.

RETURN DATE AND TIME: The time for receipt of quotations is 3:00 P.M. Eastern Standard Time, or when applicable, 

Eastern Daylight Savings Time on the return date. If a return date falls on a Saturday, Sunday or federal holiday, the return 

date will be extended to the next business day. Quotations submitted using EDI/DIBBS are subject to electronic interface 

latency which can result in transmission delays. Suppliers must consider transmission delays in the EDI/DIBBS system 

when submitting quotations and assume the risk of late transmission/submission. As an alternative, the direct entry of 

quotation information into the DIBBS website is a method that precludes transmission delays, and will ensure the quotation 

is evaluated. Except as provided herein, awards will not be made prior to the solicitation return date/time. Fast Auto 

Evaluation solicitations are solicitations estimated to be less than the micro-purchase threshold. They may be awarded prior 

to the solicitation return date/time. Solicitations for items with documented urgency may be awarded prior to solicitation 

return date/time. Solicitations may also result in award prior to the solicitation return date when the response date is 30 

days or greater and a responsive quotation is received prior to the 30 days but at least 11 days after issuance. Therefore, 

suppliers are advised to submit quotations as quickly as possible. 

Auto Evaluation may extend the solicitation return date for three business days for price negotiations for “qualified” (see 

paragraph 3(a) below) quotations in the competitive range. Notice of the extension will be provided by email to suppliers 

in the competitive range (bids without exception) inviting them to revise their quotation. DIBBS sends an email 

notification to the email address registered for the person who submitted the quotation. If a third party submitted the 

quotation, DIBBS sends the notification to the email addresses of the third party and the super user CAGE. Suppliers are 

responsible for the accuracy of the email addresses in DIBBS. Suppliers who have submitted their best quotation do not 

need to resubmit.

 (c) HOW INTERRUPTIONS AFFECT RETURN TIME AND DATE: If an emergency or unanticipated event 
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interrupts DIBBS processing preventing quotation submission through DIBBS at the close of a solicitation, the return 

date/time will be extended to the same time of day on the next business day that DIBBS processing resumes. Notice of 

the extension will be provided on the DIBBS home page. A supplier’s inability to submit a quotation caused by failure of 

a supplier’s hardware, software, Internet Service Provider, or the World Wide Web itself, is not cause for extension of a 

solicitation.

 (d) LATE QUOTATIONS: Quotations received after the return date/time for automated solicitations may be considered 

until the evaluation process begins. Once the evaluation process begins, late quotations will only be considered if the 

procurement is manually reviewed and the contracting officer determines that considering the late quotation is in the best 

interest of the Government and would not unduly delay the award. Quotations received after the evaluation process has 

begun will not be considered if the procurement is processed entirely through the DLA Automated Evaluation program 

without manual evaluation or buyer assist. The procurement will not be manually reviewed solely because a quote is 

received after the return date/time.

 (e) QUOTATION REVISIONS: Suppliers may revise quotations on DIBBS up until the time the solicitation is 

awarded. Quotation revisions overlay previously submitted quotations on the same solicitation. 

 (f) QUOTATION WITHDRAWAL: Suppliers may withdraw quotations on DIBBS up until the time the solicitation is 

awarded by selecting a bid type of “no bid.” A “no bid” quotation overlays a previously submitted quotation on the same 

solicitation.

 (g) SET-ASIDE SOLICITATIONS: Solicitations with an estimated dollar value between the micro-purchase threshold 

and the SAT are set-aside for small business when cited in the solicitation. When a solicitation is set-aside, only small 

business quotations that comply with the nonmanufacturer rule will be considered. See FAR 19.505, Limitations on 

Subcontracting and Nonmanufacturer Rule. 

(h) FAST AUTO EVALUATION SOLICITATIONS: A Fast Auto Evaluation icon on the DIBBS “search results” 

screen identifies Fast Auto Evaluation solicitations. These solicitations are estimated to be at or less than the micropurchase threshold and are not set-aside. They may be awarded prior to the solicitation return date/time. A quotation 

valued less than the micro-purchase threshold that is submitted in response to a solicitation that has an estimated value 

equal to or greater than the micro-purchase threshold and was not originally marked , may result in an early award as a 

result of being evaluated as a Fast Auto Evaluation quotation. Fast Auto Evaluation commences at 3:00 P.M., 3 business 

days after the issue date, and continues every day thereafter at 3:00 P.M. until the return date. The automated evaluation 

program for an early award evaluates all quotations not exceeding the micro-purchase threshold.

 (i) SOLICITATIONS WITH FIRST ARTICLE TESTING (FAT) OR PRODUCTION LOT TESTING (PLT) 

REQUIREMENTS: The FAT and PLT appear as separate line items in the solicitation. The number of units shown in the 

solicitation for the FAT or PLT line item is “1 EA”. The actual number of units required for the FAT line item will be 

identified in clause FAR 52.209-3 or 52.209-4. The actual number of units required for the PLT line items will be 

identified in the specification for PLT requirements in Section A of the solicitation. The required delivery schedule for 

FAT line items will be identified in FAR 52.209-3 or 52.209-4. The required delivery schedule for PLT line items will be 

identified in Section A of the solicitation.

 (j) QUANTITY REQUIREMENTS: Quotation must be submitted on the total quantity of each item when a definite 

quantity is required. 

 (k) DELIVERY REQUIREMENTS: The Government required delivery will be stated in days after date of order 

(ADO). If the supplier is not able to meet the delivery requirement, the supplier must submit their delivery timeframe on 

the DIBBS quote page in number of days ADO. This includes time to deliver production quantity, required testing, and 

government inspection and acceptance. If a FAT is required, the supplier must also comply with the FAT delivery 

requirement and if unable to comply, must submit their delivery timeframe on the DIBBS quote page in number of days 

ADO. This includes time to deliver the completed test report (if contractor FAT).

 (l) Questions regarding the DIBBS should be e-mailed to: dibbsBSM@dla.mil or refer to the frequently asked questions 

on DIBBS at https://www.dibbs.bsm.dla.mil/Refs/help/FrequentlyAskedQuestions/Default.aspx. For immediate 

assistance, please call 1-877-352-2255. 

3. Automated Award Evaluation Information 

 (a) AUTOMATED EVALUATION: Acquisitions (excluding automated solicitations with first article test requirements – 

(see paragraph (c) below) may be candidates for automated award under DLA Automated Evaluation program. The 

program uses price reasonableness logic and other automated filters to make fully automated and buyer assisted automated 

awards valued at the SAT or less. The Automated Evaluation program begins the evaluation process at the time and date 
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set for receipt of quotations and only considers “qualified quotations” for award. Qualified quotations are in exact 

compliance with the solicitation requirements (bid type equal to “bid without exception”) and are submitted on the 

DIBBS.

 (1) The following are not considered exceptions to the solicitation requirements and will not make a quotation ineligible 

for an award:

 (i) Quoting delivery days different than the required delivery days.

 (ii) Quoting a superseding or previously approved part or correction to a CAGE/part number cited in the 

procurement identification description (PID) for an item described by manufacturer’s CAGE and part number.

 (iii) Quoting a used, reconditioned, remanufactured item, or unused former Government surplus property.

 (iv) Quoting other than a domestic end product on an unrestricted solicitation.

 (v) Quoting a hazardous item.

 (vi) Quoting “Other” when the solicitation states a Higher-Level Quality requirement.

(2) The following are considered exceptions to the solicitation requirements and will make a quotation ineligible for an 

automated award:

 (i) Quoting an alternate product or otherwise taking exception to the solicitation’s item description.

 (ii) Exceptions to packaging requirements.

 (iii) Exceptions to FOB terms.

 (iv) Exceptions to inspection requirements.

 (v) Exceptions to required quantity.

 (vi) Quoting a quantity variance greater than specified on the solicitation.

 (vii) Quoting “None” when a Higher-Level Contract Quality Requirement is required.

 (viii) Quoting the use of Child Labor.

 (ix) Quoting Remarks.

(3) The following are qualifications (when cited in the solicitation) that are required to be eligible for an automated 

award:

 (i) Export Control (as cited in the item description) requires the applicable certifications to be current for both the 

quoter and manufacturer. The offeror and any source(s) of supply it will use for contract performance must have an 

active United States/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to 

access export-controlled data. DLA does not intend to delay award in order for an ineligible offer or its source(s) supply 

to apply for and receive DLA controlling authority approval to access the export-controlled data.

 (ii) The quoted manufacturer must be on the specific Qualified Product List or Qualified Manufacturers List. 

 (iii) The quoter must be on the specific Qualified Suppliers List of Distributors or on the Qualified Suppliers List.

 (iv) When Trade Agreements is cited (DFARS 252.225-7020) when offering the product of a Non-Designated 

Country when other quotes received are not offering the product of a Non-Designated country.

(b) AUTOMATED EVALUATION FACTORS: The automated evaluation program evaluates all qualified quotations 

on the basis of price alone and does not consider quantity price breaks. Price evaluation factors are added to the total 

quotation price in the following instances:

(1) $200 for offers of surplus for unused former Government surplus material.

(2) $600 for CSI evaluations of surplus by each ESA. The evaluation factor may be applied if the contracting office 

cannot determine acceptability of quotations for other than CSI items and requires ESA coordination.

(3) When the solicitation is subject to the Buy American statute or the Balance of Payments Program (see DFARS 

225.502(c).

(c) SOLICITATIONS WITH FAT/PLT REQUIREMENTS:

 (1) Solicitations with FAT/PLT requirements are not candidates for automated evaluation or award. All quotations 

received for solicitations with FAT/PLT requirements shall be manually evaluated and manually awarded.

 (2) For solicitations with FAT testing by the Government, the contracting officer will apply an evaluation factor that 

reflects the cost of the testing.

 (3) When FAT is waived, the contracting officer may negotiate for revised delivery since the original delivery 

requirement may have been based on prior production deliveries with first article included.

(d) TIE QUOTATIONS: If evaluated quotations result in a tie between qualified quotations, the award decision will be 

based on the following order of precedence:

 (1) A domestic end product quotation over a qualifying foreign country end product quotation.

 (2) Small business quotation over a large business quotation.
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 (3) Quotation with the shortest delivery. (If a quotation contains different deliveries for multiple line items the 

automated evaluation program uses the average of the delivery periods).

 (4) First quotation submitted.

(e) MANUAL EVALUATION: When automated evaluation is not used, as in the case of FAT and PLT requirements, 

or if the system is unable to make a fully automated award, quotations will be evaluated and awarded manually. When a 

quotation is manually evaluated, the contracting officer may consider quantity price breaks quoted without further 

discussion. When manually issued awards reference the Master Solicitation, all mandatory and conditional provisions,

clauses, and procurement notes are incorporated by reference with the same force and effect as if set forth in full text.

(f) MANUAL EVALUATION FACTORS: If the requirement is evaluated manually, price, delivery, and past 

performance will be considered in accordance with the terms in the solicitation. Since delivery is an evaluation factor, 

there may be an evaluation preference for quotes/offers of fewer delivery days than the number of delivery days 

requested by the Government. Quoting/offering a greater number of delivery days than requested may result in the 

quote/offer not being considered.

(g) ALTERNATE OFFERS: Alternate offers will not be considered for automated award. Alternate offers may be 

submitted for evaluation for future procurements to the location identified in the solicitation.

(h) NOTICE OF AWARD: Purchase orders are based on a submitted quotation. Suppliers are requested to notify the 

administrative contracting officer, within 14 days after receiving the notice of award, when they will not perform in 

accordance with a purchase order. Failure to provide prompt notice will adversely affect your past performance 

evaluation if the purchase order is later cancelled at other than the Government’s request.

(i) AUTOMATED EVALUATION DISTRIBUTION: The automated award will be posted to the DIBBS web site and 

distributed via email notification with a Web link to an electronic copy of the DD Form 1155, Order for Supplies or 

Services. Orders will be transmitted via Electronic Data Interchange (EDI) to contractors who are EDI capable. 

Contractors that are not EDI capable will receive their orders via email award notification containing Web links. Delays 

in the receipt of awards that are caused by email interruptions and Internet access are not excusable delays and will not 

extend delivery schedules.

 (j) Quotations submitted by firms newly registered in DIBBS (i.e., registered in DIBBS within the past 60 days) in 

volumes significantly exceeding the historical average for newly registered firms will be excluded from consideration for 

automated awards and manual awards.

PART II – Automated Indefinite Delivery Contract (AIDC):

Applies when a “U” solicitation and resulting award do not specify a firm quantity of supplies (other than a minimum 

quantity) and provides for the issuance of delivery orders during the period of the contract. Coverage is for DLA orders 

for stock replenishment (DLA Direct).

1. Automated Award Evaluation Information:

The following are considered exceptions to the solicitation requirements in addition to those listed in PART I and will 

make a quotation ineligible for an automated award:

 (a) Quoting a used, reconditioned, remanufactured item, or unused former Government surplus property.

(b) Quoting less than the minimum of 90 days validity period.

2. AIDC Contract:

 (a) The AIDC contract will incorporate this Master Solicitation by reference, including the following terms and 

conditions that will be provided in full text:

 (i) Clause: 52.216-19 Order Limitations

 (ii) Clause: 52.216-22 Indefinite Quantity

 (iii) Clause: 52.216-18 Ordering

 (iv) Procurement note H06, Unilateral Simplified Indefinite-Delivery Contract (SIDC) (SEP 2021)

 (b) Numbering: The Procurement Instrument Identifier (PIID) system will be used. The AIDC award issued hereunder 

will be distinguished by a “D” in the ninth position and a “6”, “7” or “8” in the tenth position of the PIID. All delivery 

orders will utilize a 13-character PIID containing an “F” in the 9th position. To maintain visibility of delivery order 

sequence, a 6-position numeric counter will be provided on every AIDC delivery order. This counter will begin at 

000001 and will be maintained for each basic AIDC contract.

PART III – Provisions, Clauses and Procurement Notes:
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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The following websites are provided to suppliers to obtain the full text of the FAR, DFARS, and DLAD provisions, 

clauses, and Procurement Notes listed below:

https://www.acquisition.gov, http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html,

http://www.dla.mil/hq/acquisition/offers/DLAD.aspx and 

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.

All provisions, clauses, and procurement notes are incorporated herein by reference with the same force and effect as if 

set forth in full text and made a part of the solicitation/order as applicable. The submission of a quotation in response to a 

RFQ that references this document constitutes the supplier’s compliance with the representations and certifications and 

acceptance of the individual clauses, provisions, and procurement notes incorporated by reference herein. Certain 

representations and certifications may be required as part of a quotation submitted via DIBBS. These representations and 

certifications will be contained on the DIBBS quotation input form. Suppliers are reminded that all provisions 

incorporated herein by reference remain binding in their entirety. Any penalties for misrepresentation contained in the 

reference clauses and provisions apply.

CAUTION NOTICE: OFFERORS ARE REQUIRED TO COMPLY WITH DOMESTIC MATERIAL 

RESTRICTIONS. THE BERRY AMENDMENT, THE BUY AMERICAN ACT, AND OTHER DOMESTIC 

MATERIAL RESTRICTION MAY APPLY. OFFERORS ARE INSTRUCTED TO REFER TO THE 

SOLICITATION CLAUSES RELATED TO FOREIGN SOURCING FOR MORE INFORMATION ON 

APPLICABILITY. THE BERRY AMENDMENT THRESHOLD HAS BEEN REDUCED TO $150,000 AND 

VENDORS MUST CAREFULLY REVIEW RELATED CLAUSES DFARS 252.225-7006, 252.225-7012, AND 

252.225-7015 FOR APPLICABILITY REQUIREMENTS. IF YOUR OFFER IS BASED ON A NON-DOMESTIC 

MATERIAL, YOU ARE REQUIRED TO PROVIDE DISCLOSURE INFORMATION IN YOUR QUOTE 

AND/OR THROUGH WRITTEN NOTIFICATION TO THE POINT OF CONTACT LISTED IN THE 

SOLICITATION. 

SUBPART A – MANDATORY FAR, DFARS AND DLAD PROVISIONS AND CLAUSES

The following provisions and clauses are applicable to all solicitations and orders: 

FAR 52.203-19 (Jan 2017) Prohibition on Requiring Certain Internal Confidentiality 

Agreements or Statements

FAR 52.204-7 (Oct 2018) System for Award Management

FAR 52.204-8 (May 2022) Annual Representations and Certifications

FAR 52.204-13 (Oct 2018) System for Award Management Maintenance

FAR 52.204-16 (Aug 2020) Commercial and Government Entity Code Reporting

FAR 52.204-17 Aug 2020) Ownership or Control of Offeror

FAR 52.204-18 Aug 2020) Commercial and Government Entity Code Maintenance

FAR 52.204-20 Aug 2020) Predecessor of Offeror

FAR 52.204-21 (Jun 2016) Basic Safeguarding of Covered Contractor Information Systems

FAR 52.204-24 (Oct 2020) Representation Regarding Certain Telecommunications and Video 

Surveillance Services or Equipment

FAR 52.204-25 (Aug 2020) Prohibition on Contracting for Certain Telecommunications and 

Video Surveillance Services or Equipment

FAR 52.204-26 (Oct 2020) Covered Telecommunications Equipment or ServicesRepresentation

FAR 52.211-2 (Jul 2021) Availability of Specifications, Standards, and Data Item Descriptions 

Listed in the Acquisition Streamlining and Standardization 

Information System (ASSIST)

FAR 52.211-5 (Aug 2000) Material Requirements

FAR 52.211-14 (Apr 2008) Notice of Priority Rating for National Defense, Emergency 

Preparedness, and Energy Program Use
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FAR 52.213-4 (Jan 2022) Terms and Conditions-Simplified Acquisitions (Other Than 

Commercial Products and Commercial Services DFARS 252.225-7001 

or 252.225-7036 applies in lieu of FAR 52.225-1.

FAR 52.219-28 (Sep 2021) Post-Award Small Business Program Rerepresentation 

FAR 52.222-8 (Jul 2021) Payrolls and Basic Records

FAR 52.222-19 (Jan 2022) Child Labor-Cooperation with Authorities and Remedies (Class 

Deviation 2020-O0019) (Revision[2) (Attachment 1)

https://www.acq.osd.mil/dpap/policy/policyvault/USA002406-21-DPC.pdf

4)

CHILD LABOR—COOPERATION WITH AUTHORITIES AND 

REMEDIES (DEVIATION 2020-O0019) (JAN 2022) 

(a) Applicability. This clause does not apply to the extent that the 

Contractor is supplying end products mined, produced, or 

manufactured in— 

(1) Israel, and the anticipated value of the acquisition is $50,000 or 

more; 

(2) Mexico, and the anticipated value of the acquisition is $92,319 or 

more; or 

(3) Armenia, Aruba, Australia, Austria, Belgium, Bulgaria, Canada, 

Croatia, 

Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, 

Greece, Hong Kong, Hungary, Iceland, Ireland, Italy, Japan, Korea, 

Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Moldova, 

Montenegro, Netherlands, New Zealand, Norway, Poland, Portugal, 

Romania, Singapore, Slovak Republic, Slovenia, Spain, Sweden, 

Switzerland, Taiwan, Ukraine, or the United Kingdom and the 

anticipated value of the acquisition is $183,000 or more. 

(b) Cooperation with Authorities. To enforce the laws prohibiting the 

manufacture or importation of products mined, produced, or 

manufactured by forced or indentured child labor, authorized officials 

may need to conduct investigations to determine whether forced or 

indentured child labor was used to mine, produce, or manufacture any 

product furnished under this contract. If the solicitation includes the 

provision 52.222-18, Certification Regarding Knowledge of Child Labor 

for Listed End Products, or the equivalent at 52.212-3(i), the Contractor 

agrees to cooperate fully with authorized officials of the contracting 

agency, the Department of the Treasury, or the Department of Justice 

by providing reasonable access to records, documents, persons, or 

premises upon reasonable request by the authorized officials. 

(c) Violations. The Government may impose remedies set forth in 

paragraph (d) for the following violations: 

(1) The Contractor has submitted a false certification regarding 

knowledge of the use of forced or indentured child labor for listed end 

products. 

(2) The Contractor has failed to cooperate, if required, in accordance 

with paragraph (b) of this clause, with an investigation of the use of 

forced or indentured child labor by an Inspector General, Attorney 

General, or the Secretary of the Treasury. 

(3) The Contractor uses forced or indentured child labor in its mining, 

production, or manufacturing processes. 

(4) The Contractor has furnished under the contract end products or 

components that have been mined, produced, or manufactured wholly 
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or in part by forced or indentured child labor. (The Government will 

not pursue remedies at paragraph (d)(2) or paragraph (d)(3) of this 

clause unless sufficient evidence indicates that the Contractor knew of 

the violation.) 

(d) Remedies. 

(1) The Contracting Officer may terminate the contract. 

(2) The suspending official may suspend the Contractor in accordance 

with procedures in FAR Subpart 9.4. 

(3) The debarring official may debar the Contractor for a period not to 

exceed 3 years in accordance with the procedures in FAR Subpart 9.4. 

(End of clause)]

FAR 52.222-36 (Jul 2014) Alternate I - Equal Opportunity for Workers with Disabilities

FAR 52.223-3 (Feb 2021) Hazardous Material Identification and Material Safety Data

FAR 52.223-7 (Jan 1997) Notice of Radioactive Materials

FAR 52.223-18 (Jun 2020) Encouraging Contractor Policies to Ban Text Messaging While 

Driving

FAR 52.232-39 (Jun 2013) Unenforceability of Unauthorized Obligations

FAR 52.232-40 (Dec 2013) Providing Accelerated Payments to Small Business Subcontractors

FAR 52.242-17 (Apr 1984) Government Delay of Work

FAR 52.243-1 (Aug 1987) Changes – Fixed Price

FAR 52.246-2 (Aug 1996) Inspection of Supplies – Fixed Price

FAR 52.249-8 (Apr 1984) Default (Fixed-Price Supply and Service)

FAR 52.252-1 (Feb 1998) Solicitation Provisions Incorporated by Reference (The full text of a 

provision may be accessed electronically at this address: 

https://www.acquisition.gov.

DFARS 252.203-7000 (Sep 2011) Requirements Relating to Compensation of Former DoD Officials

DFARS 252.203-7002 (Sep 2013) Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7005 (Nov 2011) Representation Relating to Compensation of Former DoD Officials

DFARS 252.204-7000 (Oct 2016) Disclosure of Information

DFARS 252.204-7003 (Apr 1992) Control of Government Personnel Work Product

DFARS 252.204-7007 (Nov 2020) Alternate A, Annual Representations and Certifications. (Includes 

DFARS 252.204-7016 (Dec 2019), Covered Defense Telecommunications 

Equipment Or Services – Representation)

DFARS 252.204-7008 (Oct 2016) Compliance with Safeguarding Covered Defense Information Controls

DFARS 252.204-7009 (Oct 2016) Limitations on the Use or Disclosure of Third-Party Contractor 

Reported Cyber Incident Information 

DFARS 252.204-7012 (Dec 2019) Safeguarding Covered Defense Information and Cyber Incident 

Reporting

DFARS 252.204-7015 (May 2016) Notice of Authorized Disclosure of Information for Litigation Support

DFARS 252.204-7017 (Dec 2019) Prohibition of Acquisition of Covered Defense Telecommunications 

Equipment or Services-- Representation

DFARS 252.204-7018 (Jan 2021) Prohibition of Acquisition of Covered Defense Telecommunications 

Equipment or Services 

DFARS 252.204-7019 (Nov 2020) Notice Of NIST SP 800-171 DoD Assessment Requirements

DFARS 252.204-7020 ([Mar]Nov

2020[2])

NIST SP 800-171 DoD Assessment Requirements

DFARS 252.213-7000 (Sep 2019) Notice to Prospective Suppliers on Use of Supplier Performance Risk 

System in Past Performance Evaluations

DFARS 252.223-7001 (Dec 1991) Hazard Warning Labels
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DFARS 252.223-7006 (Sep 2014) Prohibition On Storage, Treatment, And Disposal Of Toxic Or 

Hazardous Materials—Basic

DFARS 252.223-7008 (Jun 2013) Prohibition Of Hexavalent Chromium

DFARS 252.225-7007 (Dec 2018) Prohibition on Acquisition of United States Munitions List Items from 

Communist Chinese Military Companies

DFARS 252.225-7048 (Jun 2013) Export-Controlled Items

DFARS 252.232-7003 (Dec 2018) Electronic Submission of Payment Requests and Receiving Reports

DFARS 252.232-7006 (Dec 2018) Wide Area WorkFlow Payment Instructions

DFARS 252.232-7010 (Dec 2006) Levies on Contract Payments

DFARS 252.232-7017 (May 2020) Accelerating Payments to Small Business Subcontractors—Prohibition 

on Fees and Consideration

DFARS 252.239-7098 (Apr 2021) Prohibition On Contracting To Maintain Or Establish A Computer 

Network Unless Such Network Is Designed To Block Access To Certain 

Websites – Representation (Class Deviation 2021-O0003) 

https://www.acq.osd.mil/dpap/policy/policyvault/USA000226-21-DPC.pdf)

DFARS 252.243-7001 (Dec 1991) Pricing of Contract Modifications

DFARS 252.244-7000 (Oct 2020) Subcontracts for Commercial Items

DFARS 252.246-7003 (Jun 2013) Notification of Potential Safety Issues

DFARS 252.247-7023 (Feb 2019) Transportation Of Supplies By Sea—Basic

DLAD 5452.233-9001 (Jun 2020) Disputes – Agreement to Use Alternate Dispute Resolution (ADR)

SUBPART B – CONDITIONAL FAR, DFARS, AND DLAD PROVISIONS AND CLAUSES 

The following provisions and clauses apply as indicated below. These provisions and clauses are self-deleting if they do 

not apply. 

FAR 52.203-12 (Jun 2020) Limitation on Payments to Influence Certain Federal Transactions.

Applies to solicitations and contracts when the estimated value equals or exceeds 

$150,000.

FAR 52.204-2 (Mar 2021) Security Requirements 

Applies to solicitations and contracts when the contract may require access to 

classified information

FAR 52.204-10 (Jun 2020) Reporting Executive Compensation and First-Tier Subcontract Awards

Applies to all solicitations and contracts of $30,000 or more.

FAR 52.209-1 (Feb 1995) Qualification Requirements Applies when QML, QPL, QBL is cited in the item 

description of the solicitation/order. The agency activity name and address are is

located in the QPL specification, which is cited in the Item Description and can be 

obtained from http://assist.daps.dla.mil/quicksearch.

FAR 52.209-3 (Sep 1989) First Article Approval – Contractor Testing

Applies when a fixed-price contract is contemplated, first article approval is 

required, and the contractor is responsible for conducting the first article 

testing.

FAR 52.209-3 (Jan 1997) First Article Approval – Contractor Testing ALT I 

Applies if the first article and the production quantity shall be produced at the same 

facility.

FAR 52.209-4 (Sep 1989) First Article Approval – Government Testing

When a fixed-price contract is contemplated, first article approval is required, and 

the Government is responsible for conducting the first article test.

FAR 52.211-15 (Apr 2008) Defense Priority and Allocation Requirements

Applies to solicitations and awards/orders when a DPAS rating/priority is 

cited on the face of the solicitation and/or the award/order.

FAR 52.211-16 (Apr 1984) Variation in Quantity
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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For DLA Land and Maritime acquisitions: A variation in quantity will not be 

accepted unless the unit of issue is in feet and only when within +/- 10% when 

authorized in the individual order.

FAR 52.213-1 (May 2006) Fast Payment Procedure

Applies to acquisitions valued at $35,000 or less, unless a deviation exists, 

which are OCONUS Customer Direct deliveries with destination inspection and 

acceptances, or unless solicitation/award specifically prohibits fast pay. 

FAR 52.216-18 (Aug 2020) Ordering

Applies to solicitations and contracts when a definite-quantity contract, a 

requirements contract, or an indefinite-quantity contract is contemplated.

FAR 52.216-19 (Oct 1995) Order Limitations

Applies when the solicitation is for an Automated Indefinite Delivery Contract 

(AIDC). 

FAR 52.216-22 (Oct 1995) Indefinite Quantity

Applies when the solicitation is for an Automated Indefinite Delivery Contract 

(AIDC). 

FAR 52.219-3 (Sep 2021) Notice of HUBZone Set-Aside or Sole-Source Award

Applies to solicitations and contracts for acquisitions that are set aside or awarded 

on a sole-source basis to HUBZone small business concerns under FAR 19.1305 or 

19.1306. This includes multiple-award contracts when orders may be set aside for 

HUBZone small business concerns as described in FAR 8.405-5 and 

16.505(b)(2)(i)(F) or when orders may be issued directly to one HUBZone small 

business concern in accordance with 19.504(c)(1)(ii); or to solicitations and 

contracts when procurement note L36 is included.

FAR 52.219-4 (Sep 2021) Notice of Price Evaluation Preference for HUBZone Small Business Concerns

Applies to solicitations and contracts for acquisitions conducted using full and open 

competition.

FAR 52.219-6 (Nov 2020) Notice of Total Small Business Set-Aside 

Applies to solicitations and contracts involving total small business set-asides. This 

includes multiple-award contracts when orders may be set aside for any of the small 

business concerns identified in FAR 19.000(a)(3), as described in FAR 8.405-5 and 

16.505(b)(2)(i)(F); or to solicitations and contracts when procurement note L17 or 

procurement note L36 is included.

Notice of Total Small Business Set-Aside (NOV 2020)

(a) Definition. Small business concern, as used in this clause -

(1) Means a concern, including its affiliates, that is independently 

owned and operated, not dominant in the field of operation in which it is 

bidding on Government contracts, and qualified as a small business under 

the size standards in this solicitation. 

(2) Affiliates, as used in paragraph (a)(1) of this clause, means 

business concerns, one of whom directly or indirectly controls or has the 

power to control the others, or a third party or parties’ control or have the 

power to control the others. In determining whether affiliation exists, 

consideration is given to all appropriate factors including common 

ownership, common management, and contractual relationships. SBA 

determines affiliation based on the factors set forth at 13 CFR 121.103.

 Applicability. This clause applies only to—

(1) Contracts that have been totally set aside or reserved for small 

business concerns; and

(2) Orders set aside for small business concerns under multipleaward contracts as described in 8.405-5 and 16.505(b)(2)(i)(F).
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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(c) General. (1) Offers are solicited only from small business concerns. 

Offers received from concerns that are not small business concerns shall be 

considered nonresponsive and will be rejected.

(2) Any award resulting from this solicitation will be made to a 

small business concern.

FAR 52.219-14 (SEP 2021) Limitations on Subcontracting (DEVIATION 2021-O0008)

Applies to solicitations and contracts for supplies, services, and construction, if any 

portion of the requirement is to be set aside for small business and the contract 

amount is expected to exceed the SAT, and in any solicitations and contracts that 

are set aside or awarded on a sole-source basis in accordance with FAR subparts 

19.8, 19.13, 19.14, or 19.15, regardless of dollar value. This includes multipleaward contracts when orders may be set aside for small business concerns, as 

described in FAR 8.405-5 and 16.505(b)(2)(i)(F), and when orders may be issued 

directly to a small business concern as described in FAR 19.504(c)(1)(ii). For 

contracts that are set aside, the contracting officer shall indicate in paragraph (f) of 

the clause whether compliance with the limitations on subcontracting is required at 

the contract or order level; when using the HUBZone price evaluation preference 

(however, if the prospective contractor waived the use of the price evaluation 

preference, or is an other than small business, do not insert the clause in the 

resultant contract); or to solicitations and contracts when procurement note L17 or 

procurement note L36 is included.

FAR 52.219-27 (Sep 2021) Notice of Service-Disabled Veteran-Owned Small Business Set-Aside

Applies to solicitations and contracts for acquisitions that are set aside or awarded 

on a sole- source basis to, service-disabled veteran-owned small business concerns 

under FAR 19.1405 and 19.1406; to multiple-award contracts when orders may be 

set aside for service-disabled veteran-owned small business concerns as described 

in FAR 8.405-5 and 16.505(b)(2)(i)(F) or when orders may be issued directly to 

one service-disabled veteran-owned small business contractor in accordance with 

FAR 19.504(c)(1)(ii); or to solicitations and contracts when procurement note L17 

is included.

FAR 52.219-29 (Sep 2021) Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged 

Women-Owned Small Business Concerns

Applies to solicitations and contracts for acquisitions that are set aside or awarded 

on a sole-source basis to, EDWOSB concerns under 19.1505(b) or 19.1506(a). This 

includes multiple-award contracts when orders may be set aside for EDWOSB 

concerns as described in 8.405-5 and 16.505(b)(2)(i)(F) or when orders may be 

issued directly to one EDWOSB contractor in accordance with 19.504(c)(1)(ii).

FAR 52.219-30 (Sep 2021) Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small 

Business Concerns Eligible Under the Women-Owned Small Business 

Program

Applies to solicitations and contracts for acquisitions that are set aside or awarded 

on a sole-source basis to WOSB concerns under 19.1505(c) or 19.1506(b). This 

includes multiple-award contracts when orders may be set aside for WOSB 

concerns eligible under the WOSB Program as described in 8.405-5 and 

16.505(b)(2)(i)(F) or when orders may be issued directly to one WOSB contractor 

in accordance with 19.504(c)(1)(ii).

FAR 52.219-33 (Sep 2021) Nonmanufacturer Rule

Applies to solicitations and contracts, including multiple-award contracts when 

orders may be set aside for small business concerns as described in FAR 8.405-5 
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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and 16.505(b)(2)(i)(F), and when orders may be issued directly to a small business 

concern as described in FAR 19.504(c)(1)(ii)), when the item being acquired has 

been assigned a manufacturing or supply NAICS code, and when any portion of the 

requirement is to be set aside for small business and is expected to exceed the 

simplified acquisition threshold; or set aside or awarded on a sole-source basis in 

accordance with FAR subparts 19.8, 19.13, 19.14, or 19.15, regardless of dollar 

value; or when using the HUBZone price evaluation preference (see FAR 19.1307). 

However, if the prospective contractor waived the use of the price evaluation 

preference, or is an other than small business, do not insert the clause in the 

resultant contract. Does not apply when the Small Business Administration has 

waived the nonmanufacturer rule (see FAR 19.505(c)(4)).

FAR 52.222-4 (Mar 2018) Contract Work Hours and Safety Standards -Overtime Compensation

Applies to solicitations and contracts when the estimated value equals or exceeds 

$150,000.

FAR 52.222-35 (Jun 2020) Equal Opportunity for Veterans

Applies to solicitations and contracts valued at or above the threshold specified in 

FAR 22.1303(a) on the date of subcontract award.

FAR 52.222-37 (Jun 2020) Employment Reports on Veterans

Applies to solicitations and contracts valued at or above the threshold specified in 

FAR 22.1303(a) on the date of subcontract award.

FAR 52.223-9 (May 2008) Estimate of Percentage of Recovered Material Content for EPA-Designated 

Items

Applies to solicitations and contracts when the estimated value exceeds $150,000

FAR 52.229-13 (Nov 2020) Taxes - Foreign Contracts In Afghanistan

Applies to solicitations and contracts with performance in Afghanistan awarded 

by or on behalf of U.S. Forces, unless the clause at 52.229–14 is used. 

FAR 52.229-14 (Nov 2020) Taxes - Foreign Contracts In Afghanistan (North Atlantic Treaty 

Organization Status Of Forces Agreement)

Applies to solicitations and contracts, instead of the clause at 52.229–13, with

performance in Afghanistan awarded on behalf of or in support of the North 

Atlantic Treaty Organization (NATO), which are governed by the NATO Status 

of Forces Agreement (SOFA). 

FAR 52.246-1 (Apr 1984) Contractor Inspection Requirements

Applies when inspection and acceptance are at destination.

FAR 52.246-11 (Dec 2014) Higher-Level Contract Quality Requirement

Refer to schedule for applicability.

FAR 52.246-15 (Apr 1984) Certificate of Conformance

This clause applies when Inspection and Acceptance at Origin is cited in the 

order. Clause is operative at the discretion of the DCMA quality assurance 

representative. Does not apply to hazardous material, items under FSC 1560, 

1670, 1680, 3110, 3120, or FSG 28 and 29, or when solicitation/order

specifically prohibits.

FAR 52.247-1 (Feb 2006) Commercial Bill of Lading Notations

Applies to all F.o.b. origin awards.

FAR 52.247-29 (Feb 2006) F.o.b. Origin

Applies when the delivery term is f.o.b. origin.

FAR 52.247-34 (Nov 1991) F.o.b. Destination

Applies when the delivery term is f.o.b. destination.

FAR 52.247-48 (Feb 1999) F.o.b. Destination - Evidence of Shipment 

Applies when delivery term is f.o.b. destination and inspection, and acceptance are 

at source.
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FAR 52.247-51 (Jan 2001) Evaluation of Export Offers

Applies to solicitations when supplies are to be exported through CONUS ports 

and offers are solicited on an f.o.b. origin or f.o.b. destination basis.

FAR 52.247-52 (Feb 2006) Clearance and Documentation Requirements – Shipments to DoD Air or 

Water Terminal Transshipment Points

Applies when shipments will be consigned to DoD air or water terminal 

transshipment points or container consolidation points (CCPs).

FAR 52.247-65 (Jan 1991) F.o.b. Origin, Prepaid Freight - Small Package Shipments

Applies to all F.o.b. origin awards except Foreign Military Sales (FMS) 

requirements.

FAR 52.247-68 (Feb 2006) Report of Shipment (REPSHIP)

Applies to shipment when advance notice of shipment is required for safety or 

security reasons, or where carload or truckload shipments will be made to DoD 

installations or, as required, to civilian agency facilities.

DFARS 252.204-7022 (May 2021) Expediting Contract Closeout

Applies to solicitations and contracts when the contracting officer intends to 

expedite contract closeout through the mutual waiver of entitlement to a residual 

dollar amount of $1,000 or less determined at the time of contract closeout.

DFARS 252.209-7004 (May 2019) Subcontracting with Firms that are Owned or Controlled by the 

Government of a Country that is a State Sponsor of Terrorism

Applies to solicitations and contracts when the estimated value exceeds $150,000.

DFARS 252.209-7010 (Aug 2011) Critical Safety Items

Applies when the item being acquired is identified as a Critical Item.

DFARS 252.211-7003 (Mar 2016) Item Unique Identification And Valuation

Applies when the item description contains the statement “IUID MARKING IS 

REQUIRED.” If the unit cost is $5,000 or more and the item description is silent 

as to IUID, DFARS 252.211-7003(c)(1)(i) applies (there is an IUID exemption 

requested by the Service customer).

DFARS 252.211-7006 (Dec 2019 Passive Radio Frequency Identification

Applies to solicitations and contracts that will require shipment of items 

meeting criteria in DFARS 211.275-2: (1) In any of the following classes of 

supply: (i) Subclass of Class I – Packaged Operational Rations; (ii) Class II 

– Clothing, Individual Equipment, Tentage, Organizational Tool Kits, Hand 

Tools, and Administrative and Housekeeping Supplies and Equipment; (iii) 

Class IIIP – Packaged Petroleum, Lubricants, Oils, Preservatives, 

Chemicals, and Additives; (iv) Class IV – Construction and Barrier 

Materials; (v) Class VI – Personal Demand Items (Non-Military Sales 

Items); (vi) Subclass of Class VIII – Medical Materials (Excluding 

Pharmaceuticals, Biologicals, and Reagents (Suppliers should limit mixing 

of excluded and non-excluded materials); and (vii) Class IX – Repair Parts 

and Components including Kits, Assemblies and Subassemblies, Reparable 

and Consumable Items Required for Maintenance Support of All Equipment, 

excluding Medical-Peculiar Repair Parts; AND (2) when supplies will be 

shipped (i) to one of the locations listed on the website at 

http://www.acq.osd.mil/log/sci/RFID_ship-to-locations.html; (ii) to a 

location outside the contiguous United States when the shipment has been 

assigned Transportation Priority1; or (iii) to any additional location(s) 

deemed necessary by the requiring activity. Does not apply to (i) shipments 

of bulk commodities; or (ii) shipments to locations other than Defense 

Distribution Depots when the contract includes the clause at FAR 52.213-1, 

Fast Payment Procedures.
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DFARS 252.225-7000 (Nov 2014) Buy American -- Balance of Payments Program Certification – BASIC

Applies to all acquisitions over the micro-purchase threshold up to $25,000 

and to acquisitions above $25,000 unless 252.225-7036 or its ALT applies.

DFARS 252.225-7001 ([Jun 2022]Dec 

2017) 

Buy American and Balance of Payments Program – BASIC 

Applies to all acquisitions over the micro-purchase threshold up to $25,000

and to acquisitions above $25,000 unless [252.225-7021 or] 252.225-7036 or 

[their ALTs, apply] its ALT applies. [See DFARS 225.1101(2)(i).]

DFARS 252.225-7002 (Dec 2017) Qualifying Country Sources as Subcontractors

Applies when either DFARS 252.225-7001 or DFARS 252.225-7036 is cited 

in the solicitation.

DFARS 252.225-7006 (A[ug]UG 2015) Acquisition of the American Flag

Applies to all acquisitions of the American flag exceeding $150,000.

DFARS 252.225-7012 (A[pr]PR 2022) Preference for Certain Domestic Commodities

Applies to all acquisitions exceeding $150,000. Applies at any dollar value, only for 

the acquisitions athletic footwear purchased by DoD for use by members of the 

Army, Navy, Air Force, or Marine Corps upon their initial entry into the Armed 

Forces. 

 Preference for Certain Domestic Commodities (APR 2022)

 (a) Definitions. As used in this clause— 

 “Component” means any item supplied to the Government as part of an end 

product or of another component.

 “End product” means supplies delivered under a line item of this contract.

 "Qualifying country" means a country with a reciprocal defense 

procurement memorandum of understanding or international agreement with the 

United States in which both countries agree to remove barriers to purchases of 

supplies produced in the other country or services performed by sources of the other 

country, and the memorandum or agreement complies, where applicable, with the 

requirements of section 36 of the Arms Export Control Act (22 U.S.C. 2776) and 

with 10 U.S.C. 2457. Accordingly, the following are qualifying countries:

 Australia, Austria, Belgium, Canada, Czech Republic, Denmark, Egypt, Estonia, 

Finland, France, Germany, Greece, Israel, Italy, Japan, Latvia, Lithuania, 

Luxembourg, Netherlands, Norway, Poland, Portugal, Slovenia, Spain, Sweden, 

Switzerland, Turkey, and United Kingdom of Great Britain and Northern Ireland.

 “Structural component of a tent”— 

 (1) Means a component that contributes to the form and stability of the 

tent (e.g., poles, frames, flooring, guy ropes, pegs); and

 (2) Does not include equipment such as heating, cooling, or lighting.

 “United States” means the 50 States, the District of Columbia, and outlying 

areas.

 “U.S.-flag vessel” means a vessel of the United States or belonging to the 

United States, including any vessel registered or having national status under the 

laws of the United States.

 (b) The Contractor shall deliver under this contract only such of the following 

items, either as end products or components, that have been grown, reprocessed, 

reused, or produced in the United States:

 (1) Food.

 (2) Clothing and the materials and components thereof, other than sensors, 

electronics, or other items added to, and not normally associated with, clothing and 

the materials components thereof. Clothing includes items such as outerwear, 

headwear, underwear, nightwear. footwear, hosiery, handwear, belts, badges, and 

insignia.

 (3)(i) Tents and structural components of tents;
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 (ii) Tarpaulins; or

 (iii) Covers.

 (4) Cotton and other natural fiber products.

 (5) Woven silk or woven silk blends.

 (6) Spun silk yarn for cartridge cloth.

 (7) Synthetic fabric, and coated synthetic fabric, including all textile fibers 

and yarns that are for use in such fabrics.

 (8) Canvas products.

 (9) Wool (whether in the form of fiber or yarn or contained in fabrics, 

materials, or manufactured articles).

 (10) Any item of individual equipment (Federal Supply Class 8465) 

manufactured from or containing fibers, yarns, fabrics, or materials listed in this 

paragraph (b).

 (c) This clause does not apply—

 (1) To items listed in section 25.104(a) of the Federal Acquisition 

Regulation, or other items for which the Government has determined that a 

satisfactory quality and sufficient quantity cannot be acquired as and when needed at 

U.S. market prices;

 (2) To incidental amounts of cotton, other natural fibers, or wool 

incorporated in an end product, for which the estimated value of the cotton, other 

natural fibers, or wool—

 (i) Is not more than 10 percent of the total price of the end product; and

 (ii) Does not exceed the threshold at Defense Federal Acquisition 

Regulation Supplement 225.7002-2(a);

 (3) To waste and byproducts of cotton or wool fiber for use in the 

production of propellants and explosives;

 (4) To foods, other than fish, shellfish, or seafood, that have been 

manufactured or processed in the United States, regardless of where the foods (and 

any component if applicable) were grown or produced. Fish, shellfish, or seafood 

manufactured or processed in the United States and fish, shellfish, or seafood 

contained in foods manufactured or processed in the United States shall be provided 

in accordance with paragraph (d) of this clause;

 (5) To chemical warfare protective clothing produced in a qualifying 

country; or

 (6) To fibers and yarns that are for use in synthetic fabric or coated 

synthetic fabric (but does apply to the synthetic or coated synthetic fabric itself), if—

 (i) The fabric is to be used as a component of an end product that is not 

a textile product. Examples of textile products, made in whole or in part of fabric, 

include3⁄4

 (A) Draperies, floor coverings, furnishings, and bedding (Federal 

Supply Group 72, Household and Commercial Furnishings and Appliances);

 (B) Items made in whole or in part of fabric in Federal Supply 

Group 83, Textile/leather/furs/apparel/findings/tents/flags, or Federal Supply Group 

84, Clothing, Individual Equipment and Insignia;

 (C) Upholstered seats (whether for household, office, or other use); 

and

 (D) Parachutes (Federal Supply Class 1670); or

 (ii) The fibers and yarns are para-aramid fibers and continuous filament 

para-aramid yarns manufactured in a qualifying country.

 (d)(1) Fish, shellfish, and seafood delivered under this contract, or contained in 

foods delivered under this contract—

 (i) Shall be taken from the sea by U.S.-flag vessels; or
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 (ii) If not taken from the sea, shall be obtained from fishing within the 

United States; and

 (2) Any processing or manufacturing of the fish, shellfish, or seafood shall 

be performed on a U.S.-flag vessel or in the United States. (End of clause) 

DFARS 252.225-7013 (Jul 2020) Duty-Free Entry (Class Deviation 2020-O0019) (Revision 1) (see Attachment 3)

https://www.acq.osd.mil/dpap/policy/policyvault/USA001510-20-DPC.pdf

Applies when acquisition exceeds the micro-purchase threshold except when 

set- aside for small business or when the supplies will be shipped directly 

from a source outside the U.S. to a customer outside the U.S.

DFARS 252.225-7015 (JUN 2005)

 

Restriction on Acquisition of Hand or Measuring Tools

Applies to all acquisitions exceeding $150,000 that require delivery of hand or 

measuring tools.

DFARS 252.225-7016 (Jun 2011) Restriction on Acquisition of Ball and Roller Bearings

Applies to all acquisitions unless the items being acquired are not, or do not 

contain, ball and roller bearings.

DFARS 252.225-7019 (Dec 2009) Restriction on Acquisition of Anchor and Mooring Chain

Applies to solicitations and contracts requiring welded shipboard anchor or 

mooring chain four inches or less in diameter.

DFARS 252.225-7020 (Nov 2014) Trade Agreements Certificate—Basic 

Applies to solicitations and contracts when the estimated value equals or 

exceeds $182,000.

DFARS 252.225-7021 (Jul 2020) Trade Agreements —Basic (Class Deviation 2020-O0019) (Revision 2)

(Attachment 5) 

https://www.acq.osd.mil/dpap/policy/policyvault/USA002406-21-DPC.pdf] 

Applies to solicitations and contracts for the items listed at 225.401-70] when 

the estimated value equals or exceeds $183,000, except if the acquisition is of 

end products in support of operations in Afghanistan. Does not apply to 

acquisitions set aside for small businesses.

DFARS 252.225-7028 (Apr 2003) Exclusionary Policies and Practices of Foreign Governments

Applies for FMS

DFARS 252.225-7036 (Ju[n 2022]l 

2020) 

Buy American – Free Trade Agreements – Balance of Payments Program –

Basic (Class Deviation 2020-O0019) (Revision 2 (Attachment 6)

https://www.acq.osd.mil/dpap/policy/policyvault/USA002406-21-DPC.pdf 

Applies to solicitations and contracts for the items listed at 225.401-70,when 

the estimated value equals or exceeds $100,000, but is less than $183,000, 

except if the acquisition is of end products in support of operations in 

Afghanistan.

DFARS 252.225-7036 [ALT IV]

([Jun]Jul 2020[2]) 

Buy American – Free Trade Agreements – Balance of Payments Program –Alt 

IV (Class Deviation 2020-O0019) (Revision 2 (Attachment 6)

https://www.acq.osd.mil/dpap/policy/policyvault/USA002406-21-DPC.pdf

Applies to solicitations and contracts for the items listed at 225.401-70 when 

the estimated value equals or exceeds $92,319 but is less than $100,000, 

except if the acquisition is of end products in support of operations in 

Afghanistan.

DFARS 252.225-7041 (Jun 1997) Correspondence in English

Applies when performance will be wholly or in part in a foreign country.

[DFARS 252.225-7968 (MAR 2022) [Restriction on Acquisition of Personal Protective Equipment and Certain 

Other Items from Non-Allied Foreign Nations (DEVIATION 2022-O0008)
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REVISION 88 (AUG 23, 2022)

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Applies to all acquisitions of personal protective equipment materials and 

components, or sanitizing and disinfecting wipes, testing swabs, gauze, and 

bandages, with an estimated value above $150,000.]

DFARS 252.225-7972 (May 2020) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems 

(Class Deviation 2020-O0015) Attachment 2 

https://www.acq.osd.mil/dpap/policy/policyvault/USA000827-20-DPC.pdf 

Applies to solicitations, unless (a) The acquisition is for (1) Counter- unmanned 

aircraft system surrogate testing and training; or (2) Intelligence, electronic 

warfare, and information warfare operations, texting, analysis, and training; or 

(b) A waiver has been granted by the Secretary of Defense in accordance with 

section 848 of the National Defense Authorization Act for Fiscal Year 2020.

DFARS 252.225-7973 (May 2020) Prohibition on the Procurement of Foreign-Made Unmanned Aircraft 

Systems— Representation. (Class Deviation 2020-O0015) Attachment 1 

https://www.acq.osd.mil/dpap/policy/policyvault/USA000827-20-DPC.pdf 

Applies to solicitations, unless (a) The acquisition is for (1) Counter- unmanned 

aircraft system surrogate testing and training; or (2) Intelligence, electronic 

warfare, and information warfare operations, texting, analysis, and training; or 

(b) A waiver has been granted by the Secretary of Defense in accordance with 

section 848 of the National Defense Authorization Act for Fiscal Year 2020.

DFARS 252.225-7975 (Aug 2020) Additional Access to Contractor and Subcontractor Records (Class Deviation 

2020-O0022, Attachment 2) 

https://www.acq.osd.mil/dpap/policy/policyvault/USA001616-20-DPC.pdf 

Applies to solicitations and contracts with an estimated value exceeding 

$50,000 that will be performed outside the United States and its outlying areas 

to support a contingency operation in which members of the Armed Forces are 

actively engaged in hostilities.

DFARS 252.225-7976 (Aug 2018) Contractor Personnel Performing in Japan (Class Deviation 2018-O0019)

https://www.acq.osd.mil/dpap/policy/policyvault/USA002186-18-DPC.pdf

Applies to solicitations and contracts that will require contractor personnel to 

perform in Japan.

DFARS 252.225-7993 (Aug 2020) Prohibition on Providing Funds to the Enemy (Class Deviation 2020-O0022

https://www.acq.osd.mil/dpap/policy/policyvault/USA001616-20-DPC.pdf 

Applies to solicitations and contracts with an estimated value exceeding 

$50,000 that will be performed outside the United States and its outlying areas 

to support a contingency operation in which members of the Armed Forces are 

actively engaged in hostilities.

DFARS 252.227-7025 (May 2013) Limitations On the Use or Disclosure of Government-Furnished Information 

Marked with Restrictive Legend 

Applies to solicitations and contracts when the Government expects to 

provide the contractor, for performance of its contract, technical data or 

computer software/ software documentation marked with another contractor’s 

restrictive legends.

DFARS 252.239-7017 (Sep 2018) Notice of Supply Chain Risk (Class Deviation 2018-O0020)

https://www.acq.osd.mil/dpap/policy/policyvault/USA002323-18-DPC.pdf

Applies to solicitations for information technology services or supplies.

DFARS 252.239-7018 (Sep 2018) Supply Chain Risk (Class Deviation 2018-O0020)

https://www.acq.osd.mil/dpap/policy/policyvault/USA002323-18-DPC.pdf

Applies to solicitations and contracts for information technology services or 

supplies.
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DFARS 252.246-7007 (Aug 2016) Contractor Counterfeit Electronic Part Detection and Avoidance System

Applies to solicitations and contracts when procuring, electronic parts; end 

items, components, parts or assemblies containing electronic parts. Does not 

apply to acquisitions set-aside for small business.

DFARS 252.246-7008 (May 2018) Sources of Electronic Parts

Applies to solicitations and contracts when procuring, electronic parts; end 

items, components, parts or assemblies containing electronic parts; or 

services, if the contractor will supply electronic parts or components, parts, or 

assemblies containing electronic parts or components, parts, or assemblies 

containing electronic parts as part of the service.

SUBPART C - PROCUREMENT NOTES

The following procurement notes apply to solicitations and purchase orders as indicated below and are set forth in full text at 

the following link: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. Archived versions can also be accessed at 

this site. The revision in effect on the award date applies to purchase orders. These procurement notes are self-deleting if they 

do not apply.

C01 Superseded Part Numbered Items (SEP 2016) – Applies when procuring part numbered items, including when 

acquisitions are conducted using FAR Part 12. 

C02 Manufacturing Phase Out or Discontinuation of Production, Diminishing Sources and Obsolete Materials or 

Components (DEC 2016) – Applies to all solicitations and awards. 

C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2020) – Applies to all solicitations and 

awards.

C04 Unused Former Government Surplus Property (DEC 2016) – Applies where surplus material is acceptable.

C05 Change to Key Personnel (OCT 2016) – Applies when services to be provided require professional employees and 

evaluation of proposed key managerial personnel is required to assess the probability of successful performance. 

C14 Correction of Nonconforming Packaging or Marking (MAY 2020) – Applies to all solicitations and awards. 

C15 First Destination Transportation (FDT) Program, Government-Arranged Transportation for Automated 

Awards (AUG 2017) – Applies to 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, except (i) contracts with Classified, 

Controlled, or Sensitive Items; (ii) hazardous material (HAZMAT) contracts; (iii) Foreign Military Sales (FMS) contracts; or 

(iv) contracts being shipped to APO/FPO addresses. 

C16 First Destination Transportation (FDT) Program, Government-Arranged Transportation for Manual Awards 

(AUG 2017) – Applies to 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, unless one of the exclusions in 

DLAD 47.305-3-90(a)-(c) applies.

C17 First Destination Transportation (FDT) Program – Shipments Originating from Outside the Contiguous 

United States (JUN 2020) – Applies to 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 when the shipment originates from outside the 

contiguous United States with a contiguous United States location as the pick-up point in VSM. 

(1) The FDT Program applies to this acquisition. Delivery terms are f.o.b. origin. The Government will conduct an 

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).

C18 Shipping Instructions for Export and U.S. Territories (AUG 2017) – Applies to solicitations and contracts including 

shipments to overseas customers including shipments direct to APO/FPO addresses, shipments to Alaska, 
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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Hawaii, and Puerto Rico, and shipments routed through the Container Consolidation Points (CCPs) at San Joaquin, 

California (W62N2A) and New Cumberland, Pennsylvania (W25N14). Does not apply to First Destination Transportation 

(FDT) buys.

C19 Trans-Shipment of Material through DLA Containerization and Consolidation Points (CCP) (JUN 2020) – Applies 

to solicitations and long-term contracts supporting customers outside the contiguous United States when supplies are to 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. 

Does not apply to First Destination Transportation (FDT) buys. 

C20 Vendor Shipment Module (VSM) (SEP 2021) – Applies to solicitations and contracts issued by DLA Aviation, DLA 

Land and Maritime, and DLA Troop Support, 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.

C21 Shipping Instruction Request (SIR) (JUN 2020) – Applies to solicitations and contracts issued by DLA Aviation, 

DLA Land and Maritime, and DLA Troop Support 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.

C22 Federal Aviation Administration (FAA) Certified Parts – Depot Level Repairables (DLR) Items (DEC 2018) – 

Applies to all solicitations and awards when procuring FAA certified parts for DLR items. 

E01 Supplemental First Article Exhibit Disposition - Contractor Maintained (MAY 2020) – Applies when the 

contractor shall hold the units. 

E02 Supplemental First Article Exhibit Disposition - Government Maintained (MAY 2020) – Applies when the 

Government shall hold the units. 

E03 Production Lot Testing - Contractor (MAY 2020) – Applies to solicitations and awards when contractor PLT applies. 

E04 Production Lot Testing - Government (MAY 2020) – Applies to solicitations and awards when Government PLT 

applies.

E05 Product Verification Testing (MAY 2020) – Applies to all solicitations and awards. 

E06 Inspection and Acceptance at Source (JUN 2018) – Applies to solicitations and contracts that require source 

inspection and acceptance. 

E07 Evaluation Factor for Origin Inspection (JAN 2018) – Applies to solicitations that require destination inspection.

E08 First Article Testing Requirements (MAY 2020) – Applies when FAT is applied.

E09 Contractor First Article Test (FAT) Information (JUL 2022) – Applies to solicitations and awards when contractor 

FAT applies. 

E10 Government First Article Test (FAT) Information (JUL 2022) – Applies to solicitations and awards when 

Government FAT applies.

[E11 Army Aviation Critical Safety Item Production Sample Test Pilot Program (AUG 2022) 

(1) The purpose of the AACSI pilot program is to allow select contractors to ship the full contractual production 

quantity immediately upon completion of manufacturing and in advance of receiving sample test results from the 

engineering support activity (ESA). The pilot program is applicable to AACSIs requiring both First Article Test 

(FAT) and Production Lot Test (PLT); Government or Contractor. Upon receipt of shipment from the contractor, 

DLA may use the production quantity to fulfill order requirements submitted by the Army in advance of receiving 

the sample test results. 

(2) Contractors not willing to participate in the pilot program must provide in their offer to the Government a clear 

statement taking exception to Procurement Notes E11, Army Aviation Critical Safety Item Production Sample Test 

Pilot Program, and Procurement Note E12, Army Aviation Critical Safety Item Production Sample Test Pilot 

Program, Responsibilities of Parties for Quality Compliance/Warranty. 

(3) Select contractors, having been approved for a FAT waiver, may be chosen to participate in the AACSI pilot 

program. 

(4) If a contractor is chosen to participate in the pilot program, the resultant award— 

(a) Will not include solicited procurement note E04, Production Lot Testing – Government, or E03 Production 

Lot Testing – Contractor; and
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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(b) Solicited PLT CLIN S00000061 (Government) or S00000062 (Contractor) will be replaced by AACSI 

Production Sample Test CLIN, S00000115; and 

(c) Will include this procurement note, E11, Army Aviation Critical Safety Item (AACSI) Production Sample 

Test Pilot Program and E12, Army Aviation Critical Safety Item Production Sample Test Pilot Program, 

Responsibilities of Parties for Quality Compliance/Warranty. 

(5) If a contractor is not selected to participate in the pilot program, the resultant award— 

(a) Will include procurement note E03 or E04 as solicited; and 

(b) Will include PLT CLIN S00000061 or S00000062 as solicited; and 

(c) Will not include procurement note E11 and E12; and 

(d) Will not include CLIN S00000115. 

(6) The contractor’s offered unit price for either PLT CLIN S00000061 or S00000062 shall be the same as the 

production quantity unit price. If the intended awardee is selected for the pilot program, the offered unit price for 

either PLT CLIN S00000061 or S00000062, shall be utilized for the AACSI Production Sample Test, CLIN 

S00000115. The contractor’s ship date for the production lot quantities shall be the same ship date for the AACSI 

Production Sample Test, CLIN S00000115. The AACSI Production Sample Test is destructive, therefore the 

Government will not return sample(s) to the contractor. 

(7) To facilitate the AACSI Production Sample Test, the ESA and/or testing facility has authority to communicate 

and conduct clarifications directly with contractors. If this results in necessary changes to contract requirements, 

the contractor shall contact the Post Award Contracting Officer or Contract Administrator (see the “Issued By” 

blocks on the contract award or order) for written approval. The contractor shall not act on any revisions or other 

changes until the Contracting Officer issues a written modification approving the proposed revision(s)/change(s).

(8) When provided by the ESA, DLA will incorporate test and/or inspection plans, to include test procedures, into 

its acquisition process in accordance with the Technical Data Package (TDP). In the event a test plan is developed 

and/or made accessible after award, DLA will forward to the contractor. 

(9) At least 14 calendar days (or as otherwise specified in the contract) prior to the date when the contractor will 

present the production lot for selection of the AACSI Production Sample, the contractor shall provide written 

notice to the cognizant DCMA Quality Assurance Representative (QAR) / DCMA office advising the date of 

availability and requesting their presence at the contractor’s facility to facilitate the AACSI Production Sample 

selection. In the event DCMA fails to respond within 7 calendar days of notification, the contractor will request 

assistance by submitting an email to DLA Testing at email address DLATesting@dla.mil. 

(10) Unless otherwise stated within the award, the DCMA QAR will select one sample at random from the 

production lot(s) produced. 

(11) The AACSI Production Sample destined for the test facility must ship on the same day as the production 

quantity destined for a DLA depot or DLA customer. For partial shipments of the production quantity that are 

authorized by the DLA contracting officer and included in the contract, the AACSI Production Sample Test CLIN 

(S00000115) shall ship on the same day as the first partial shipment. For contracts that contain phased deliveries, 

the AACSI Production Sample Test CLIN (S00000115) shall ship on the same day as the first phased delivery 

shipment.

(12) DLA acceptance of the production quantities in advance of the AACSI Production Sample Test result is 

conditional; reference procurement note, E12, Army Aviation Critical Safety Item, Production Sample Test, 

Responsibilities of Parties, Quality Compliance/Warranty. 

(13) Contractor responsibilities for preparing and shipping the AACSI Production Sample. 

(a) The test sample must meet all requirements of the Technical Data Package (TDP) and all other contractual 

requirements. 

(b) Ship the selected AACSI Production Sample by traceable means. On the exterior of the shipping container, 

by—

(i) Marking the shipment “Production Sample Test – Do Not Post To Stock,” and including “Contract 

Number [contractor insert] and Lot/Item Number [contractor insert];” 

(ii) Placing a copy of the system of record receiving report (i.e., WAWF or DD Form 250) in accordance 

with DFARS Appendix F; and 

(iii) Marking in accordance with MIL-STD-129 (latest revision), paragraph 5.11. 

(c) Include the following interior documentation:
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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(i) DD Form 1222 and system of record receiving report (i.e., WAWF or DD Form 250). 

(ii) A copy of contract/order.

(iii) A copy of test reports, showing actual results and tolerances specified in the technical data package. 

(iv) Material and process certifications.

(v) Process operations and inspection method sheets.

(vi) Copies of drawings used to manufacture the AACSI Production Sample (proper marking to assert 

proprietary or other rights to restrict public disclosure is the contractor’s responsibility).

(vii) Documents required under contract deliverables requirements list. 

(14) At the time of shipment, the contractor shall sign and submit copies of the DD Form 1222, system of record 

receiving report (i.e., WAWF or DD Form 250), and transportation tracking information to— 

(a) DLA Testing at email address:DLATesting@dla.mil; and

(b) The contract administrator identified on page 1, block 6, of the award document.

(15) For the AACSI Production Sample, the Government will conduct inspection at source and acceptance at 

destination. The FOB point is destination.

(16) Delivery. Ship samples to (unless otherwise noted in award document):

(W31P0W) PR WOH9 US ARMY AVN CMD

Redstone Arsenal Technical Test Center

Cottonwood Road, Building 8022 MF 4500 

Redstone Arsenal, Alabama 35898-8052 

(17) The Army will notify DLA of the test results immediately upon completion by sending an email to— 

(a) DLA Testing at email address DLATesting@dla.mil; and

(b) To the contract administrator listed on page 1 of the award document (block 6). Upon DLA’s receipt of 

testing results, the contractor shall be advised accordingly.] 

[E12 Army Aviation Critical Safety Item, Production Sample Test Pilot Program, Responsibilities of Parties Quality 

Compliance/Warranty (AUG 2022)] 

(1) The contractor agrees that the AACSI Production Sample item(s) shipped against this contract must successfully 

pass the post-production, Production Sample Test or the contractor will take the actions and agree to the conditions 

in paragraphs (2), (3) and (4). 

(2) The contractor will be notified by the DLA Contracting Officer or the DLA Post Award Administrator of an 

item failing the AACSI Production Sample Test. The contractor agrees to a full or partial return of the items, for 

either return, correction or replacement of potentially the total order quantity (regardless of the quantity returned) 

at the discretion of the Contracting Officer.

(3) The contractor agrees to pay all transportation charges and assume responsibility for the supplies while in 

transit when returned, corrected, or replaced pursuant to paragraph (2).

(4) All items corrected or furnished by the contractor in replacement are subject to the requirements of the 

contract, to include the warranty terms included therein and the terms of this clause, to the same extent as items 

initially delivered.] 

G01 Additional Wide Area Workflow (WAWF) Information (AUG 2017) – Applies to solicitations and contracts that 

require f.o.b. destination and inspection/acceptance at destination. 

H01 Qualified Products List (QPL) for Federal Supply Class (FSC) 5935 Connector Assemblies and Contacts (SEP 

2016) – Applies when purchasing qualification items in FSC 5935. 

H02 Component Qualified Products List (QPL)/Qualified Manufacturers List (QML) (SEP 2016) – Applies when 

purchasing component qualification items. 

H04 Sourcing for Critical Safety Items (SEP 2016) – Applies for CSI 

H06 Unilateral Simplified Indefinite-Delivery Contract (SIDC) (SEP 2021) - Applies to RFQs for SIDCs. 

H07 Supply Assurance through Multisource Contracting (SEP 2017) – Applies when first article testing is required and 

the contracting officer anticipates a split award to more than one source of supply to facilitate supply availability. This 

procedure shall not be used when establishing requirements contracts or multiple award task or delivery order indefinite 

quantity contracts, or when partial small business set-asides apply.

H11 Section 508 Requirements (OCT 2020) – Applies to solicitations and awards when procuring EIT products and 

services.
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H13 Federal Aviation Administration (FAA) Certified Parts – Shipment Documentation Requirements (JUN 2020) – 

Applies to all solicitations and awards for consumable items that require production by an FAA-approved manufacturer.

H15 Transporter Proof of Delivery (TPD) (DEC 2020)

Applies to DLA Aviation, DLA Land and Maritime, and DLA Troop Support solicitations and awards for supplies when all 

of the following conditions exist:

(A) Contract deliveries will be made directly to DLA customers;

(B) Award will be made on a fixed-price basis;

(C) Inspection or acceptance at source is not required;

(D) Use of fast payment procedures is not authorized;

(E) Shipments to overseas destinations or to containerization consolidation points are not required; and 

(F) Acquisition is not being conducted under the subsistence total order and receipt electronic system (STORES), Defense 

Medical Logistics Standard Support (DMLSS), Industrial Prime Vendor (IPV), or Integrated Logistics Partner (ILP) 

programs; and

(G) The clause at 52.232-25, Prompt Payment, applies.

H17 Restriction on FSC 5962, Electronic Microcircuits (JUL 2022) – Applies only to solicitations and 

contract awards for Federal Supply Class (FSC) code 5962, Electronic Microcircuits, equal to or under the 

micro-purchase threshold. 

L01 Electronic Award Transmission (JUN 2020) – Applies to all DIBBS solicitations for purchase orders and contracts 

(except indefinite delivery/indefinite quantity task or delivery order contracts, requirements contracts, and multiple award 

federal supply schedule-type contracts).

L02 Electronic Order Transmission for Indefinite-Delivery Contracts (JUN 2020) – Applies to DIBBS solicitations for 

indefinite-delivery/indefinite-quantity task or delivery order contracts, requirements contracts, and multiple award federal 

supply schedule-type contracts.

L04 Offers for Part Numbered Items (SEP 2016) – Applies when items are identified in the item description only by the 

name of an approved source (CAGE code), a part number, and a brief description. 

L06 Agency Protests (DEC 2016) – Applies to all solicitations.

L07 Site Visit Instructions (OCT 2016) – Identifies Government points of contact for offerors who wish to inspect 

Government installation where services will be performed.

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2020) – Applies to 

solicitations when the contracting officer will use the Supplier Performance Risk System (SPRS) to evaluate offerors’ past 

performance for best value source selections valued under $10 million.

L09 Reverse Auction (OCT 2016) – Applies to solicitations when the contracting officer may use reverse auction.

L17 Service-Disabled Veteran-Owned Small Business/Small Business Set-Aside Cascade Instructions –NMR Waived

(JUL 2022) –Applies to automated solicitations valued over the micro-purchase threshold but less than or equal to the SAT 

when the nonmanufacturer rule (NMR) is waived and a set-aside to a service-disabled veteran-owned small business concern 

is anticipated.

L22 Restriction of Alternate Offers for Source Controlled Items (SEP 2017) – Applies when the acquisition is restricted 

to material manufactured by the sources listed on the source control drawing, as indicated by AMSC B. 

L29 Section 508 Requirements (OCT 2020) – Applies to solicitations when procuring EIT products and services, unless an 

exception applies (reference FAR 39.204). 

L31 Additive Manufacturing (JUN 2018) – Applies to all solicitations and contracts for parts and supplies, except for 

DCSO, DLA Energy, DLA Troop Support – Subsistence, and DLA Troop Support – C&T. 

L32 Federal Aviation Administration (FAA) Certified Parts (JUN 2020) – Applies to all solicitations for items that 

require FAA certification.

[L34 Contractor Team Arrangements – Solicitation and Award (JUL 2022) 

(1) Definitions. As used in this procurement note— 

“Contractor team arrangement agreement” (hereafter referred to as CTA Agreement) means a written 

document between the contractor team arrangement (CTA) members that sets forth the different 

responsibilities, roles, and work allocation of the members as relates to the acquisition. 

“CTA Lead” means the contractor designated by the CTA members as the leader and whose responsibilities 

have been outlined in the CTA Agreement. 
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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(2) The Government will consider offers, conforming to the solicitation, from responsible sources, including 

contractor team arrangements or, if applicable, GSA schedule contractor team arrangements. 

(3) Offers including a contractor team arrangement (CTA) shall complete fill-ins with contractor team 

arrangement and member information and submit with proposal. 

(a) This offer/award includes a contractor team arrangement in accordance with [check as applicable]: 

(i) [___] FAR subpart 9.6 Contractor Team Arrangement, or 

 (ii) [___] GSA Schedule Contractor Team Arrangement, or 

(iii) [___] Other, specify _____________________________________________. 

(b) [___] (Yes/No) A CTA Agreement has been completed and signed by all members of the CTA? 

(c) CTA Members [add lines as needed]: 

CTA Lead 

(Yes/No)

Company Name CAGE 

Code

GSA Schedule 

(if applicable)

Contract Number

(Contracting Officer 

completes upon award) 

(4) If the CTA members change before or after award, the CTA Lead shall provide written notice, including 

updates to the CTA Members table at (3)(c), to the contracting officer within two working days after the 

date the CTA Agreement incorporating the change is signed. The contracting officer will review and upon 

acceptance of the CTA change, issue a contract modification to update the table. 

***** 

(c) The contracting officer shall include procurement note L35 Contractor Team Arrangements – Task and 

Delivery Orders— 

(1) In contract awards when a contractor team arrangement (CTA) is the awardee, procurement note 

L34 is included in the award, and task/delivery orders will be issued; and 

(2) In solicitations for task/delivery orders and awards when CTAs are eligible to compete. 

(i) CTAs complete fill-ins with information of CTA members proposed to perform on the order and 

submit with proposal. 

(ii) For task/delivery order awards, the contracting officer shall include procurement note

L35 along with the task/delivery order number and awardee submitted CTA information. If task/delivery 

order award is not made to a CTA, the contracting officer shall not include procurement note L35 on the 

task/delivery order. 

(iii) If the CTA members change before or after task/delivery order award, the CTA Lead 

will provide written notice to the contracting officer within two working days of change. Upon 4 review and 

acceptance of the CTA change, the contracting officer shall issue a bilateral task/delivery order modification 

to update the table in procurement note L35.

***** 

L35 Contractor Team Arrangements – Task and Delivery Orders (AUG 2022) 

(1) Definitions. As used in this procurement note— 

“Contractor Team Arrangement Agreement” (hereafter referred to as CTA Agreement) means a 

written document between the contractor team arrangement (CTA) members that sets forth the 

different responsibilities, roles, and work allocation of the members as relates to the acquisition. 

“CTA Lead” means the contractor designated by the CTA members as the leader and whose 

responsibilities have been outlined in the CTA Agreement. 

(2) Offers from a contractor team arrangement (CTA) shall complete fill-ins with information for team 

members proposed to perform on the order and submit with proposal. 

(3) CTA Members [add lines as needed]:
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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REVISION 88 (AUG 23, 2022)

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CTA Lead 

(Yes/No)

Company Name CAGE 

Code

Task/Delivery Order Number

(Contracting Officer completes upon 

award) 

(4) If the CTA members change before or after task/delivery order award, the CTA Lead shall provide 

written notice, including updates to the CTA Members table at (3), to the contracting officer within two 

working days of change. The contracting officer will review and upon acceptance of the CTA change, issue a 

task/delivery order modification to update the table.

*****] 

L36 HUBZone Small Business/Small Business Set-Aside Cascade Instructions – NMR Waived (JUL 2022) – Applies to 

automated solicitations valued over the micro-purchase threshold but less than or equal to the SAT when the 

nonmanufacturer rule (NMR) is waived and a set-aside to a HUBZone small business concern is anticipated.

M01 Approved Suppliers for Federal Supply Class (FSC) 5961, Semiconductors and Hardware Devices, and FSC 

5962, Electronic Microcircuits (JUN 2020) – Applies to solicitations when purchasing qualification items in FSCs 5961 

and 5962. 

M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop 

Support (JUN 2020) – Applies to solicitations when purchasing Troop Support QSLM/QSLD qualification items. 

M04 Evaluation Factor for Government Testing of First Articles (MAY 2020) – Applies when the Government’s 

laboratory cost will be a factor in evaluating offers.

M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016) – Applies where surplus material 

is acceptable.

M06 Evaluation of Offers of Alternate Product for Part Numbered Items (SEP 2016) – Applies when items are 

identified in the item description only by the name of an approved source (CAGE code), a part number, and a brief 

description.