# DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION FOR AUTOMATED SIMPLIFIED ACQUISITIONS (PART 13)

##### DECEMBER 2004

##### REVISION 05

**PART I- Instruction to Vendors for the Submission of Quotes and PACE Evaluation:**

This solicitation, called the DLA Master Solicitation for Automated Simplified Acquisitions (Part 13) is used for the solicitation of Request for Quotes (RFQ) and the award of Purchase Orders, for automated BSM acquisitions valued up to $100,000, for each of the Defense Supply Centers: Defense Supply Center Columbus (DSCC), Defense Supply Center Philadelphia (DSCP), and Defense Supply Center Richmond (DSCR).  The DLA Solicitation for Automated Simplified Acquisitions (Part 13) is effective in May 2004 with the BSM Retrofit Release.        

**Effective in May 2004, the DLA Master Solicitation for Automated Simplified Acquisitions (Part 13) is referenced in all RFQs valued up to $100,000 that are located on the DLA Internet Bid Board System (DIBBS).  Each RFQ contains a web link to this solicitation.  The DLA DIBBS is separate and distinct from the DSCC DIBBS.  Also effective in May 2004, and with this solicitation, is the implementation of the DLA Procurement Automated Contract Evaluation (PACE).  DLA PACE is separate and distinct from the PACE programming that is currently implemented at DSCC, DSCP and DSCR.**

**Vendors are required to read provisions 52.213-9007 and 52.213-9008 of this solicitation to understand the solicitation, evaluation and award process for BSM acquisitions valued up to $100,000 as of May 2004.  Each provision is provided in full text in Part I of this Master Solicitation.**

**The DLA Master Solicitation for Automated Simplified Acquisitions (Part 13) will be updated from time to time to reflect changes in law, regulation and acquisition policies and procedures.  Vendors should not assume that a copy of the DLA Master Solicitation for Automated Simplified Acquisitions (Part 13) once downloaded, will remain effective.  Updates to the DLA Master Solicitation for Automated Simplified Acquisitions (Part 13) will be identified by a date and revision number.  Changes to the DLA Master Solicitation for Automated Simplified Acquisitions (Part 13) will be highlighted in each revision.  Prior versions or the DLA Master Solicitation for Automated Simplified Acquisitions (Part 13) will be archived and available.**

The DLA Master Solicitation for Automated Simplified Acquisitions (Part 13) is structured in two Parts.  Part I contains important information to vendors regarding 1) the DLA Master Solicitation for Automated Simplified Acquisitions (Part 13), 2) the DLA Internet Bid Board System (DIBBS) and 3) the Procurement Automated Contract Evaluation (PACE).  

Part II contains the clauses, provisions or notices that apply to automated solicitations and orders, and is organized into Subparts A through E.  Web links to the Federal Acquisition Regulation (FAR), the Department of Defense Federal Acquisition Regulation Supplement (DFARS), and the Defense Logistics Acquisition Directive (DLAD) and to each Center’s clause list are provided in Part II.  Clauses, provisions or notices are incorporated by reference when the full text is not provided, with the same force and effect as if set forth in full text, and made part of the solicitation or order as applicable.  Vendors are required to read the clauses, provisions and notices. Upon request, the full text of clauses, provisions and notices will be provided.      

 Subpart A contains the Federal Acquisition Regulation (FAR), the Department of Defense Federal Acquisition Regulation Supplement (DFARS), and the Defense Logistics Acquisition Directive (DLAD) clauses and provisions that are applicable to all solicitations and orders.  These clause and provisions are identified as “Mandatory”.  

Subpart B contains the FAR, DFARS, and DLAD clauses and provisions that apply to acquisitions based on certain conditions, and provides instructions for the vendor to read to determine when a particular clause or provisions applies to a solicitation or order. These clauses and provisions are identified as “Conditional”.  

Subpart C contains the “Mandatory” and “Conditional” clauses and provisions that apply to solicitations and orders issued by the Defense Supply Center Columbus (DSCC).    Instructions are provided for the vendor to read to determine when a particular “Conditional” clause or provisions applies to a solicitation or order.  

Subpart D contains the “Mandatory” and “Conditional” clauses and provisions that apply to solicitations and orders issued by the Defense Supply Center Philadelphia (DSCP).    Instructions are provided for the vendor to read to determine when a particular “Conditional” clause or provisions applies to a solicitation or order.  

Subpart E contains the “Mandatory” and “Conditional” clauses, provisions and notices that apply to solicitations and orders issued by the Defense Supply Center Richmond (DSCR).    Instructions are provided for the vendor to read to determine when a particular “Conditional” clause, provision or notice applies to a solicitation or order.  

Automated solicitations will contain a site identifier that associates the solicitation to one of the Centers.  The site identifiers for the Centers are: SPM400 (DSCR), SPM500 (DSCP), and SPM700 (DSCC).   Automated solicitations will also be identified by a “T” or “U” in the ninth position of the solicitation number.    

Questions regarding the DLA Internet Bid Board System (DIBBS) should be e-mailed to: dibbsBSM@dla.mil.  For immediate assistance, please refer to the frequently asked questions (FAQs) on DLA DIBBS at  https://www.dibbs.bsm.dla.mil/Refs/help/BSMDibbsHelp.htm or phone 1-877-352-2255.

Discrepancies found in drawing bidsets should be e-mailed to the appropriate Center at these email addresses: 

dbidrawings@dscc.dla.mil (DSCC); bsmdwg@dscp.dla.mil (DSCP); TDMDcustservice@dscr.dla.mil (DSCR).

**Provision 52.213-9007 provides the solicitation requirements for automated BSM acquisitions valued up to $100,000.  Provision 52.213-9008 provides the evaluation criteria for automated BSM acquisitions valued up to $100,000 and also explains how a quote is evaluated if the automated evaluation process cannot determine a price to be fair and reasonable or cannot make a contractor’s responsibility determination.  In such a case the quote will be manually reviewed.  Vendors should thoroughly review provision 52.213-9007 and provision 52.213-9008 prior to submitting a quote.**

**52.213-9007        DLA Internet Bid Board System (DIBBS) Quoting Information for BSM Automated Solicitations (MAY 2004) - DLAD**

(a) AUTOMATED SOLICITATIONS ON DIBBS: This provision applies to all BSM automated solicitations valued at or below $100,000, Requests for Quotations (RFQs), that are posted on DLA Internet Bid Board System (DIBBS).  These automated solicitations are identified by “SPM” in the first three positions if a solicitation number, and “T” or “U” in the ninth position of the solicitation number.   

(b) SUBMISSION OF AUTOMATED QUOTES: Automated quotes must be submitted electronically on DIBBS at https://www.dibbs.bsm.dla.mil/ prior to the solicitation return date and time for all Requests for Quotations (RFQs) posted on DIBBS.  Quotes received by other electronic means, even though within the FAR definition of “electronic commerce” or “electronic and information technology”, such as facsimile (fax), electronic mail (email), or electronic commerce/electric data interchange (EC/EDI), will not be considered for award.  Quotes received by U.S. Mail will not be considered for award.  

(c) RETURN DATE AND TIME: If no time is specified in the solicitation, the time for receipt of quotes is 3:00 P.M. Eastern Time, or when applicable, Eastern Daylight Time on the return date.  All return date/times are synchronized to the U.S. Naval Observatory Clock.  If a return date falls on a Saturday, Sunday or federal holiday, the return date will be extended to the next business day.  

RETURN DATE AND TIME AUCTION:  The solicitation return date/time is a firm closing date/time for auctions.  Late quotes will not be considered for award.

RETURN DATE AND TIME NON-AUCTION:  Awards over $2,500 will not be made prior to the solicitation return date/time without a documented urgency.  At the return date/time all quotes received will be evaluated, therefore, all quotes over $2,500 should be submitted by the return date/time specified in the solicitation.  Fast PACE solicitations, which are those solicitations estimated to be less than $2,500, may be awarded prior to the solicitation return date/time when they are not auction solicitations.     

PACE may extend the solicitation return date for three business days when prices from qualified quotes cannot be determined reasonable.  Notice of the extension will be provided by email to all vendors in the competitive range (bids without exception) inviting them to revise their quotes.  The notice will be sent to the email address registered on DIBBS for the person that submitted the quote.  If a third party submitted the quote, the notice will be sent to the email addresses of the third party and the superuser for the CAGE on whose behalf the quote is being submitted.  Vendors are responsible for the accuracy of email addresses in DIBBS and should ensure that they are correct.  Vendors that have submitted their best quoted price will not need to resubmit their quote.        

(d) HOW INTERRUPTIONS AFFECT RETURN TIME AND DATE:  If an emergency or unanticipated event interrupts DIBBS processes so that quotes cannot be submitted on 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 on which DIBBS processes resume.  Notice of the extension will be provided on the DIBBS home page.  A vendor’s inability to submit a quote caused by failure of a vendor’s hardware, software, Internet Service Provider, or the World Wide Web itself, is not cause for extension of a solicitation.

(e) LATE QUOTES:  Quotes received after the return date/time for auction solicitations will not be considered.  

Quotes received after the return date/time for non-auction solicitations may continue to run through the automated evaluation process until the evaluation process has begun.  Once the evaluation process has begun, late quotes will only be considered if the contracting officer determines that it is in the best interest of the Government and that considering the late quote would not unduly delay the award.  See the provision at 52.213-9008 entitled Procurement Automated Contract Evaluation for information related to the automated evaluation process.          

(f) QUOTE REVISIONS:  Quotes may be revised on DIBBS up until the time the solicitation is awarded or cancelled by resubmitting a new quote.  Quote revisions will overlay previously submitted quotes on the same solicitation in the Government database.  

(g) QUOTE WITHDRAWAL:  Quotes may be withdrawn on DIBBS up until the time the solicitation is awarded or cancelled by resubmitting a new quote and selecting a bid type of “no bid.”  Quote withdrawal will overlay previously submitted quotes on the same solicitation in the Government database.   

(h) SET-ASIDE SOLICITATIONS:  Solicitations with an estimated dollar value exceeding $2,500 but not over $100,000 are set-aside for small business when cited in the solicitation.  When a solicitation is set-aside, only small business quotes that comply with the non-manufacturer rule will be considered.  See FAR 19.502(c) for an explanation of this rule.     

(i) FAST PACE SOLICITATIONS:  A Fast PACE icon  on the DIBBS “search results” screen identifies Fast PACE solicitations.  These solicitations, estimated to be less than $2,500, are not set-aside for small businesses.  The solicitations may be awarded prior to the solicitation return date/time when they are not auction solicitations.  Commencing at 3:00 P.M., 4 business days after the issue date, and continuing every day thereafter at 3:00 P.M. until the return date, all quotes $2,500 or less will be evaluated by DLA’s Procurement Automated Contract evaluation (PACE) program for an early award.   

DISCLAIMER:  The Fast PACE icon is used to indicate a “T” or “U” solicitation with an estimated dollar value of $2,500 or less, not the potential quoted value.  Quotes  valued less than $2,500 that are submitted in response to solicitations that have an estimated value greater than $2,500, may result in an early award as a result of being evaluated as a Fast PACE quote, even if not originally designated as such.  

(j) AUCTION SOLICITATIONS:  Auction solicitations are identifiable by a statement on the solicitation and by a gavel icon appearing on the DIBBS dynamic RFQ search results, the Internet quote form, and the batch quote download file.  Prices and other factors that could affect price evaluation (inspection and acceptance point, surplus, Buy American) are publicly displayed for all qualified quotes (bids without exception).  (Note:  large business quotes above $2,500 are not displayed on auction solicitations set-aside for small business, and any quote above $100,000 will not be displayed).  Bidders remain anonymous and have the opportunity to lower their quotes up until the auction closes (the return date/time) in the hope of receiving the award.  Awards of auction solicitations will not be made prior to the solicitation return date/time without a documented urgency.  At the return date/time, all quotes will be evaluated, therefore all quotes for auction solicitations must be submitted by the return date/time specified in the solicitation.  DIBBS quotes received after the return date/ time specified in the auction solicitation will not be considered for award.  

(End of Provision)  

**52.213-9008     Procurement Automated Contract Evaluation (PACE) Information (DEC 2004) – DLAD**

(a) PACE EVALUATION:  Acquisitions are candidates for automated award under DLA's Procurement Automated Contract Evaluation (PACE) program, when the solicitation states that the PACE program applies.  The program uses price logic and other automated filters to make fully automated and buyer assisted automated awards valued at $100,000 or less.  A purchase order with a “V” in the ninth position denotes an order issued under PACE.  PACE only considers “qualified quotes” for award.  Qualified quotes are in exact compliance with the solicitation requirements (bid type equal to “bid without exception”), and are submitted on the DLA Internet Bid Board System (DIBBS).  Refer to provision 52.213-9007 for information related to DIBBS.  

(1) The following are not, by themselves, considered exceptions to the solicitation requirements and will not make a quote ineligible** for an award:

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

(ii) **Quoting origin inspection on solicitations requiring destination Inspection;  

(iii) Quoting a superseding or previously approved part or correction to a CAGE/part number cited in the acquisition identification description (AID) on an item described by manufacturer’s CAGE and part number;

(iv) Quoting a used, reconditioned, remanufactured item; 

(v) Quoting other than a domestic end product on an unrestricted solicitation; 

(vi) Quoting a hazardous item; 

(vii) Quoting a new/unused Government surplus item; and

(viii) Quoting “Other” when the solicitation states a Higher Level Quality requirement is required

** NOTE:  The Department of Defense is implementing a policy that limits government source inspections, and permits government source inspection for specific instances.  Vendors should submit quotes based on the requirements stated in the solicitation.  If a vendor’s quote does not comply with the requirements stated in the solicitation, evaluation factors will be applied.  See paragraph (b)(1) below.  Additionally, should a quote citing origin inspection for a solicitation requiring destination inspection be evaluated manually, the quote may become ineligible for award.          

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

automated PACE 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) Quoting destination inspection on a solicitation requiring origin inspection;

(v) Exceptions to required quantity;

(vi) Quoting a quantity variance greater than what is specified on the solicitation;

(vii)Quoting “None” when a Higher Level Quality Requirement is required; and 

(viii) Quoting the use of Child Labor

(b) PACE EVALUATION FACTORS:  PACE evaluates all qualified quotes on the basis of price alone and does not consider quantity price breaks.  Price evaluation factors are added to the total quoted price in the following instances:

(1) $250 for quoting origin inspection when the Government’s requirement is for destination inspection (see DLAD 52.213-9001; factor does not apply to FMS and DVD (Direct Vendor Delivery) requirements if any qualified quote is above $25,000);

(2) $200 for quoting surplus material on non-critical items; $700 for quoting surplus material on critical items.  When an automated quote of surplus material is in line for award after applying the above evaluation factors, a manual evaluation will be conducted in accordance with the more detailed evaluation criteria in DLAD 52.211-9003.;and

(3) The Buy American Act (BAA) places restrictions on the purchase of supplies that are not domestic end products.  Refer to DFARS 252.225-7036. 

(c) TIE QUOTES:  If evaluated offers results in a tie between qualified quotes, the award decision will be based on the following order of precedence: 

(1) A domestic end product offer over a non-qualifying country end product offer;

(2) Small business offer over a large business offer;

(3) Offer with the shortest delivery (If a quote contains different deliveries for multiple line items the automated evaluation program uses the average of the delivery periods); and  

(4) First quote submitted.   

(d) MANUAL EVALUATION:  If the solicitation did not state that it was a candidate for PACE evaluation, or if the solicitation stated that it was a candidate for PACE evaluation but PACE is unable to make price reasonableness or contractor responsibility determinations, the solicitation and quote will be evaluated and awarded manually.  When a quote is manually evaluated the contracting officer may consider quantity price breaks offered without further solicitation or discussion.  

(e) 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.         

(f) 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 DLAD Clause 52.217-9002.  

(g) NOTICE OF AWARD:  The Government’s offer to purchase, as evidenced by an order, is made on the basis of a submitted quotation.  Vendors 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 an order.  Failure to provide prompt notice will adversely affect your past performance evaluation if this order is later cancelled at other than the Government’s request.  

(h) PACE Distribution:  The PACE award will be posted to the DLA 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 DPACS Electronic Data Interchange (EDI) to contractors who are DPACS EDI capable.  Contractors that are not DPACS 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.      

(End of Provision)

**PART II –Clauses, Provisions and Notices:**

The following web sites are provided to vendors to obtain the full text of the FAR, DFARS, DLAD and The Defense Supply Center Columbus (DSCC), Defense Supply Center Philadelphia (DSCP), and Defense Supply Center Richmond (DSCR) provisions, clauses and notices listed below.  **Upon request, the full text will be provided.**

FAR/DFARS/DLAD:  **http://farsite.hill.af.mil/**

DSCC:******http://www.dscc.dla.mil/library/provisions_clauses/dsccmaster/toc.asp#B**

DSCP:******http://www.dscp.dla.mil/contract/dgpa/Part52/Part52_TOC_GI.doc**

DSCR:******http://www.dscr.dla.mil/proc/CLAUSES/clauses.html******

**All clause, provision and notices 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.**

Your electronic response to this Master Solicitation constitutes a recordation of the representations, certifications, and other data requirements contained in the individual provisions incorporated herein by reference via the citation(s) below.  It is not intended to supersede those provisions, except that the requirement for marking certain boxes or otherwise entering information individually into these cited provisions is hereby replaced by the requirement to submit your offer via the DLA Internet Bid Board System (DIBBS).  The offeror is reminded that all provisions incorporated herein by reference remain binding in their entirety.  Any penalties for misrepresentation contained in the referenced provisions (e.g., penalties for misrepresentation of business status under FAR 52.219-1, paragraph (d)(2)**)** still apply.  

**SUBPart A -  FAR/DFARS/DLAD Mandatory Clause/Provision List**

The FAR/DFARS/DLAD clauses and provisions in Subpart A are applicable to all solicitations and orders, and therefore are categorized as “Mandatory”. 

**FAR 52.204-7  (OCT 2003)CENTRAL CONTRACTOR REGISTRATION**

**FAR 52.211-2 (DEC 2003)Availability of specifications listed in the DoD Index of Specifications and Standards (DoDISS) and Descriptions Listed in the Acquisition Management Systems and Data Requirements Control List, DoD 5010.12-L**

**FAR 52.211-5  (AUG 2000)Material Requirements**

**FAR 52.211-14  (SEP 1990)Notice of Priority Rating for National Defense Use**

**FAR 52.211-15  (SEP 1990)Defense Priority and Allocation Requirements**

**FAR 52.211-17 (SEP 1989)Delivery of excess quantities**

**FAR 52.222-22  (FEB 1999)Previous Contracts and Compliance Reports**

**FAR 52.222-25  (APR 1984)Affirmative Action Compliance**

**FAR 52.223-3  (JAN 1997)Hazardous Material Identification and Material Safety Data**

Applies to any acquisition, when it is known or suspected that the item may contain hazardous material.

**FAR 52.223-11  (MAY 2001)Ozone Depleting Substances**

**FAR 52.232-1  (APR 1984)Payments**

**FAR 52.232-8  (FEB 2002)Discounts for Prompt Payment**

**FAR 52.232-25  (OCT 2003)Prompt Payment**

**FAR 52.232-33  (OCT 2003)Payment by Electronic Funds Transfer – Central**

**Contractor Registration**

**FAR 52.233-1  (JUL 2002)Disputes**

**FAR 52.233-3  (AUG 1996)Protest After Award**

**FAR 52.233-4 (OCT 2004)APPLICABLE LAW FOR BREACH OF CONTRACT**

**CLAIM**

#### FAR 52.243-1 (AUG 1987)Changes—Fixed Price

#### FAR 52.246-2  (AUG 1996)  Inspection of Supplies-Fixed Price

This clause applies to both Inspection and Acceptance at Origin orders and Inspection and Acceptance at Destination orders.  Unless otherwise indicated in the order, inspection/acceptance of supplies/packaging will be performed at the address cited in Block 9 on the face of the award.  If the place of inspection changes, including adding/changing secondary inspection, contractor will notify ACO in Block 7 within 5 working days after receipt of order.  The CAO is then authorized per FAR 42.202 (a)(1)- (4), to take corrective action, which does not require a contract modification, but necessary contract documents in writing.

**FAR 52.246-23 (FEB 1997)    LIMITATION OF LIABILITY**

**FAR 52.248-1 (FEB 2000)VAlue engineering**

**FAR 52.249-1 (APR 1984)              Termination for Convenience of the Government (Fixed-Price)(Short Form)**

**FAR 52.249-8 (APR 1984)   DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)**

**FAR 52.252-1(FEB 1998)Solicitation provisions incorporated by reference****This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):****http://farsite.hill.af.mil/**

**FAR 52.252-2  (FEB 1998)Clauses Incorporated by Reference**

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

**FAR 52.253-1 (JAN 1991)Computer Generated Forms**

**DFARS 252.204-7003 (APR 1992)Control of government personnel work product**

**DFARS 252.204-7004 (NOV 2003)ALTERNATE A  (Required Central Contractor Registration)**

**DFARS 252.223-7001 (DEC 1991)HAZARD WARNING LABELS**

Applies to any acquisition, regardless of FSC, when it is known or suspected 

that the item may contain hazardous material (i.e., flammable glues, solvents, etc. contained in repair kits), unless it is known that a hazardous label does 

not apply. 

Applies to any acquisition for GROUP I FSCs:  6810, 6820, 6830, 6840, 6850, and packaged petroleum products in FSCs 9110, 9130, 9135, 9140, 9150, and 9160.  Quotes for items under any of these FSCs shall be identified as hazardous.

Applies to the following GROUP II FSCs when the vendor is aware or suspects the item is potentially hazardous (including any part of component of the item):  1560, 3433, 3439, 3610, 3655, 3680, 4240, 5970, 5975, 6135, 6140, 6220, 6230, 6240, 6260, 6350, 6605, 6665, 6675, 6685, 6740, 6750, 6780, 7360, 7530, 9330, 9390 and 9930.

When labeling is not under any of the acts listed in paragraphs (b)(1) thru (5) of this clause, the vendor must provide a copy of the label(s) to the Contracting Officer upon request.

ADDITIONAL INSTRUCTIONS WHEN PREPARING FOR SHIPMENT:  WHEN HAZARDOUS WARNING LABELS ARE REQUIRED, LABELS MUST BE DISPLAYED ON OR AFFIXED TO THE SHIPPING CONTAINERS.

**DFARS 252.225-7027 (APR 2003)Restriction on contingent fees for foreign military sales**

The following apply to paragraph (b)(1); Australia, Taiwan, Egypt, Greece, Israel, Japan, Jordan, Republic of Korea, Kuwait, Pakistan, Philippines, Saudi Arabia, Turkey, Thailand, or Venezuela (Air Force). 

**DFARS 252.232-7003 (JAN 2004)Electronic submission of payment request**

**DFARS 252.247-7023 (MAY 2002) TRANSPORTATION OF SUPPLIES BY SEA**

**DFARS 252.247-7023 (MAY 2002)TRANSPORTATION OF SUPPLIES BY SEA, ALTERNATE III**

**DLAD 52.211-9002  (MAR 2000)Priority Rating**

**DLAD 52.211-9010 (MAR 2004)MILITARY SHIPPING LABEL (MSL) REQUIREMENTS – MIL-STD-129P**

**Dlad 52.217-9002 (JUL 2002)conditions for evaluation and acceptance of offers for part numbered items**

**DLAD 52.217-9003 (FEB 1996)Manufacturing or production information**

**DLAD 52.233-9000 (SEP 1999)Agency Protests**

**DLAD 52.233-9001  (JUN 2001)DISPUTES:  AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION**

**SUBPart B - FAR/DFARS/DLAD Conditional Clause/Provision List**

The FAR/DFARS/DLAD clauses and provisions in Subpart B may be applicable to solicitations and orders.  The vendor is required to read the instructions provided to determine the application of each clause and provision.  These clauses and provisions are categorized as “Conditional”. 

**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 is located in the QPL specification, which is cited in Item Description and can be obtained from http://assist.daps.dla.mil/quicksearch.  

**FAR 52.209-6 (JUL 1995)Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment**

Applies when the acquisition exceeds $25,000. 

**FAR 52.211-16 (APR 1984)Variation in quantity**

Applicable to DSCC acquisitions only.  A variation in quantity will not be 

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

authorized in the individual order.

**FAR 52.213-1 (FEB 1998)Fast Payment Procedure**

Applies to acquisitions of $100,000 or less which are direct vendor deliveries (DVD) (non-stock), including Foreign Military Sales (FMS) requirements unless origin inspection/acceptance is cited on solicitation/award, or unless solicitation/award specifically prohibits fast pay.

**FAR 52.219-1 (APR 2002)Small Business Program Representations**

Applies to solicitations exceeding the micro-purchase threshold.  Refer to FAR 2.101 for the definition of micro-purchase threshold. 

**FAR 52.219-1 ALT I (APR 2002)Small Business Program Representations alternate I**

Applies to solicitations exceeding $25,000.

**FAR 52.219-3 (JAN 1999)Notice of Total HUBZone Set-Aside**

Applies when cited in the solicitation/order.

**FAR 52.219-5 (JUN 2003)Very Small Business Set-Aside**

Applies when cited in the solicitation.

**FAR 52.219-6  (JUN 2003)Notice of Total Small Business Set-Aside**

Applies when the acquisition exceeds $2,500 and is set-aside for small business unless the product being acquired is subject to 52.219-6 ALT I.

NOTE TO AWARDEES:

****A small business concern submitting an offer in its

own name shall furnish only end items manufactured or produced by small business concerns in the United States or its outlying areas. If this procurement is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, a small business concern may furnish the product of any domestic firm.

**FAR 52.219-6  ALT I (OCT 1995)Notice of Total Small Business Set-Aside, Alternate I**

Applies when acquisition exceeds $2,500, it is set-aside for small business, and the item is one for which the SBA has determined that the waiver of the non-manufacturer rule applies.  Refer to the following website, http://www.sba.gov/gc

**FAR 52.222-3 (JUN 2003) Convict Labor**

Applies when acquisition exceeds $2,500 but is less than $10,000 unless the contract will be performed outside the United States, its possessions, or territories. 

**FAR 52.222-18 (FEB 2001)Certification Regarding Knowledge of Child Labor for Listed End Products**

Applies to solicitations exceeding the micro-purchase threshold.  Refer to FAR 2.101 for the definition of micro-purchase threshold. 

**FAR 52.222-19 (JUN 2004)Child Labor-Cooperation with Authorities and Remedies**

Applies when acquisition exceeds $2,500.

**FAR 52.222-20 (DEC 1996)Walsh-Healey Public Contracts Act**

Applies when acquisition exceeds $10,000 unless performed outside the U.S. its possessions and territories.

**FAR 52.222-21 (FEB 1999) Prohibition of Segregated Facilities**

Applies when acquisition exceeds $10,000 except service contracts, delivery orders to FPI, and orders performed outside the U.S., its possessions and territories. 

**FAR 52.222-26 (APR 2002)Equal Opportunity**

Applies when acquisition exceeds $10,000 unless performed outside the U.S., its possessions and territories.

**FAR 52.222-35 (DEC 2001)Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans**

Applies when acquisition exceeds $25,000 unless performance will take place

outside the United States, the District of Columbia, the Commonwealth of 

Puerto Rico, the Commonwealth of the Northern Mariana Islands, American 

Samoa, Guam the Virgin Islands of the United States, and Wake Island.

**FAR 52.222-36 (JUN 1998)Affirmative Action for Workers With Disabilities**

Applies when the acquisition exceeds $10,000, except when – work is to be performed outside the United States by employees recruited outside the United States for the purpose of this subpart, United States includes the several states, the District of Columbia, the Virgin Islands, the Commonwealth of Puerto Rico, Guam, American Samoa, the Commonwealth of the Northern Mariana Islands, and Wake Island.

**FAR 52.222-37 (DEC 2001)Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans**

Applies when acquisition value is $25,000 or more, except when – work is

performed outside the United States by employees recruited outside the 

United States, the District of Columbia, the Virgin Islands, the 

Commonwealth of Puerto Rico and Guam.

**FAR 52.223-4  (OCT 1997)Recovered Material Certification**

Applies when acquisition is for or specifies the use of recovered material. 

**FAR 52.223-7 (JAN 1997)Notice of Radioactive Materials**

**FAR 52.225-13  (DEC 2003)Restrictions on Certain Foreign Purchases**

Applies to acquisitions over $2,500.

**FAR 52.242-10 (APR 1984)Government Bills of Lading or Prepaid Postage**

Applies when F.O.B. origin is called out in the solicitation/order.  Applies to FMS acquisitions only.  

**FAR 52.242-12 (JUN 2003)Report of Shipment (REPSHIP)**

Applies to shipment of classified, sensitive, controlled material, explosives and poisons, or when over 20,000 lbs.

**FAR 52.242-17 (APR 1984)Government Delay of Work**

Applies to acquisitions for other than commercial or modified commercial items, and is optional for commercial or modified –commercial items or when government furnished mylars are indicated in the Procurement Item Description (PID).

**FAR 52.244-6  (JUL 2004)Subcontracts for Commercial Items and Commercial Components**

Applies to acquisitions for other than commercial items.

**FAR 52.246-1 (APR 1984)****Contractor Inspection Requirements**

Applies when cited in the solicitation/award.

**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. 

**FAR 52.247-1 (APR 1984)         Commercial Bill of Lading Notations**

Applies to F.O.B. origin including FMS acquisitions.

**FAR 52.247-29  (JUN 1988)    F.O.B. ORIGIN**

Applies to FMS acquisitions only. 

###### FAR 52.247-34 (NOV 1991)    F.O.B. Destination

    Applies when cited in the individual solicitation/order.

**FAR 52.247-48  (FEB 1999)   F.O.B. Destination - Evidence of Shipment**

   Applies when F.O.B. Destination applies and Inspection and Acceptance is at       

   origin.

**FAR 52.247-49  (APR 1984)DESTINATION UNKNOWN**

Applies to FMS acquisitions only.

**FAR 52.247-52 (APR 1984)    Clearance and Documentation Requirements –     Shipments to DoD Air or Water Terminal     Transshipment Points**

              Applies when shipment is to be consigned to either an air or water terminal 

              transshipment point, or container consolidation  points (CCPs).

**FAR 52.247-65  (JAN 1991)   F.O.B Origin, PrepAid Freight - Small PackagE**

**Shipments**

   Applies to solicitations and orders when terms are F.O.B. origin for FMS               

   acquisitions only. 

**FAR 52.252-5  (APR 1984) Authorized Deviations in Provisions**

Applies when cited in the solicitation, and a provision deviation applies.

**FAR 52.252-6  (APR 1984)Authorized Deviations in Clauses**

Applies when cited in the solicitation/order, and a clause deviation applies.

**DFARS 252.209-7002  (SEP 1994)Disclosure of ownership or control by a foreign**

**government**

Applies to solicitations when access to prescribed information is necessary for contract performance.

**DFARS 252.211-7005 (FEB 2003)Substitutions for military or federal specifications and standards**

Applies to solicitations and orders exceeding $2,500.

**DFARS 252.225-7000  (APR 2003)Buy American Act – Balance of Payments Program Certificate**

Applies to solicitations when 252.227-7001 applies.

**DFARS 252.225-7001(APR 2003)Buy American Act and Balance of Payments Program**

Applies to all acquisitions between $2,500 and $25,000 and to acquisitions above $25,000 unless 252.225-7036 or its ALT applies.

**DFARS 252.225-7002 (APR 2003)Qualifying Country Sources as Subcontractors**

This clause applies when either DFARS 252.225-7001 or DFARS 252.225-7036 is cited in the solicitation.    

**DFARS 252.225-7013 (JAN 2004)Duty-free entry**

Applies when acquisition exceeds $2,500 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 252.225-7016 (APR 2003)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 252.225-7016 ALT I (APR 2003)Restriction on acquisition of ball and roller bearings ALTERNATE I**

Applies to all acquisitions unless the items being acquired are not, or do not contain, ball and roller bearings.  

**DFARS 252.225-7019 (APR 2003)Restriction on Acquisition of Foreign Anchor and Mooring Chain**

Applies when the acquisition is for welded shipboard anchor or mooring chain of four inches in diameter or less.  

**DFARS 252.225-7028 (APR 2003)exclusionary policies and practices of foreign governments**

Applies to solicitations/orders for Foreign Military Sales.

**DFARS 252.225-7030 (APR 2003)Restriction on acquisition of carbon, alloy, and armor steel plate**

Applies to acquisitions for Carbon, Alloy and Armor Steel Plate.

**DFARS 252.225-7035  (JAN 2004)Buy American Act – Free Trade Agreements – Balance of Payments Program Certificate**

Applies to solicitations greater than $58,550 and less than $175,000 and for certain FSC(s): 2510, 2520, 2530, 2540, 2541, 2590, 2910, 2920, 2930, 2940, 2990, 3010, 3020, 3040, 3436, 3441, 3950, 3960, 4030, 4310, 4320, 4330, 4410, 4420, 4440, 4460, 4610, 4620, 4710, 4720, 4730, 4810, 4820, 4910, 4921, 4923, 4940, 5419, 5420, 6145, 6625

**DFARS 252.225-7035 ALT I (JAN 2004)Buy American Act – Free Trade Agreements – Balance of Payments Program Certificate alternate i**

Applies to solicitations between $25,000 and $58,550

**DFARS 252.225-7036 (JAN 2004)Buy American Act-Free Trade Agreement –Balance of Payments Program**

Applies to acquisitions with an estimated value that equals or exceeds $25,000 and is less than $175,000 for FSGs listed at DFARS 225.401-70, unless the acquisition is set-aside for small business.  

**DFARS 252.225-7036 ALT I (JAN 2004)Buy American Act-Free Trade Agreement-balance of payments program alternate i**

Applies to acquisitions with an estimated value that equals or exceeds $25,000 and is less than $58,550.

**DFARS 252.225-7041 (JUN 1997)Correspondence in English**

Applies to solicitations/orders when contract performance will be wholly or in part in a foreign country.  

**DFARS 252.225-7042 (APR 2003)Authorization to Perform**

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

**DFARS  252.227-7021 (MAR 1979)Rights in data—existing works**

Applies to solicitations/orders when the acquisition  is for existing literary, musical, and dramatic works;  motion pictures and other audio-visual works; sound recordings; and works of a similar nature.

**DFARS 252.244-7000 (MAR 2000)Subcontracts for Commercial Items and Commercial Components (DoD Contracts)**

Applies to solicitations/orders for other than commercial items when 252.247-7023 applies.

**DFARS 252.246-7000 (MAR 2003)   MATERIAL INSPECTION AND RECEIVING REPORT**

   Applies when Inspection/Acceptance at origin is cited in the     

   individual solicitation/order.

**DLAD 52.208-9001 (JUN 2002)Acquisition of Federal Prison Industries items**

Applies when the solicitation/order is for any of the FSCs found at 

http://www.unicor.gov/schedule/fsclist.htm .

**DLAD 52.211-9000  (APR 2002)Government Surplus Material**

Offerors submitting quotations based on supplying surplus materials must fully complete and submit the Surplus Certificate and any supporting documentation off-line to the buyer,**otherwise such quotation will be rejected as being technically unacceptable*.*

## DLAD 52.211-9003  (APR 2002)Conditions for Evaluation of Offers of Government Surplus Material

Applies to offers of surplus material and in conjunction with FAR clause 52.211-5. 

**DLAD 52.211-9008 (FEB 2004)****Bar Coding Requirements For Direct Vendor Delivery (DVD) Shipments – DD FORM 250/250C/COMMERCIAL PACKING LIST**

****Applies when shipment will be made to other than a DLA CONUS Depot.

DVD SHIP TO will normally reflect a Transportation Control Number (TCN) under the MARK FOR information.   

**DLAD 52.211-9009 (APR 2002)Non-Acceptability of Government Surplus Material**

Applies when cited in the individual solicitation/order. If DLAD provision 52.211-9009 above is present in the solicitation, DLAD provision 52.211-9003 – Conditions for Evaluation of Offers of Government Surplus Material, and clause 52.211-9000 – Government Surplus Material are not applicable, and if present in the solicitation, become self-deleting.

**DLAD 52.213-9000 (JUL 1999)Quantity Break**

Does not apply to automated evaluations.  Applies to acquisitions that are manually evaluated.

**DLAD 52.213-9001  (MAY 1999)Evaluation Factor for Source Inspection**

**Applies when solicitation specifies inspection/acceptance at destination.

**DLAD 52.219-9005 (JUN 2002)Combined set-aside instructions**

Applies to solicitations and orders estimated to exceed $2500 and less than or equal to $25,000, an exception to the non-manufacturer rules applies, and the acquisition is set-aside for a very small business, HUBZONE  small business or small business.   

**DLAD 52.219-9006 ALT I (jun 2002)combined set-aside instructions  ALTERNATE i**

Applies to solicitations and orders estimated to exceed $2500 and less than or equal to $50,000, the non-manufacturer rules applies, and the acquisition is set-aside for a very small business, HUBZONE  small business or small business.   

**DLAD 52.219-9007 ALT II (jun 2002)combined set-aside instructions altERNATE iI**

Applies to solicitations and orders estimated to exceed $2500 and less than or equal to $50,000, the non-manufacturer rules is waived, and the acquisition is set-aside for a very small business, HUBZONE  small business or small business.   

**DLAD 52.219-9008 (jun 2002)hubzone set-aside instructions**

Applies to solicitations and orders estimated to exceed $2500 and less than or equal to $100,000, the non-manufacturer rules applies, and the acquisition is set-aside for a HUBZONE small business or small business.   

**DLAD 52.219-9009 ALT I (jun 2002)hubzone set-aside instructions altERNATE i**

Applies to solicitations and orders estimated to exceed $2500 and less than or equal to $100,000, the non-manufacturer rules is waived, and the acquisition is set-aside for a HUBZONE small business or small business.   

**DLAD 52.219-9010 (jun 2002)very small business set-aside instructions**

Applies to solicitations and orders estimated to exceed $2500 and less than or equal to $25,000, an exception to the non-manufacturer rules applies, and the acquisition is set-aside for a very small business or small business. 

**DLAD 52.219-9011 ALT I (jun 2002) very small business set-aside instructions altERNATE i**

Applies to solicitations and orders estimated to exceed $2500 and less than or equal to $50,000, the non-manufacturer rules applies, and the acquisition is set-aside for a very small business or small business. 

**DLAD 52.219-9012 ALT II (jun 2002)very small business set-aside instructions altERNATE ii**

Applies to solicitations and orders estimated to exceed $2500 and less than or equal to $50,000, the non-manufacturer rules is waived, and the acquisition is set-aside for a very small business, HUBZONE small business or small business. 

**DLAD 52.223-9000 (MAR 1992)Material Safety Data sheets and hazard warning Labels**

****Applies when clause 252.223-7001 applies.

**DLAD 52.225-9002  (JUN 1998)   FMS Shipping Instructions**

Applies to solicitation/orders for FMS acquisitions. 

**DLAD 52.229-9000 (DEC 1984)Kentucky sales and use tax exemption**

Applies when acquisition is subject to Kentucky Sales and Use Tax.

**DLAD 52.239-9000 (JUN 2002)Y2K Compliance Notice**

Applies to acquisitions for Information Technology items as well as non-information technology items that contain embedded microchips.  If there is uncertainty that a non-information technology item contains an embedded microchip, this notice is operative.

**DLAD 52.246-9000 (DEC 1994)****Certificate of Quality Compliance**

Applies when cited in the individual solicitation/order and inspection is at source.  DO NOT USE Clause 52.246-15, Certificate of Conformance, when this clause is used. 

**DLAD 52.246-9003 (JUN 1998)  Measuring and Test Equipment**

   Applies when cited in the individual solicitation/order and inspection is   

   at source. 

**DLAD 52.246-9004 (JUN 1998)   Product Verification Testing**

   Applies when cited in the individual solicitation/order and inspection is    

   at source. 

**CONTINUED ON NEXT PAGE**

**SUBPART C –  Defense Supply Center Columbus (DSCC) Clause/Provision List**

The clauses, provisions or notices in Subpart C are applicable to solicitations issued by the Defense Supply Center Columbus.  Vendors are required to read and understand the full text of each clause, provision or notice.   The “Mandatory” clauses, provisions or notices apply to all DSCC solicitations.  The “Conditional” clauses, provisions or notices apply when the conditions are met.  Vendors are required to read the instructions provided to determine the application of each “Conditional” clause, provision or notice.   

**MANDATORY  (Applicable to all DSCC solicitations and orders.)**

**DSCC 52.204-9C01 (JUN 1980)Records retention requirements**

**DSCC 52.211-9C02 (APR 2004)ACCELERATED DELIVERY**

**DSCC 52.211-9C15 (FEB 2004)****EXPEDITED HANDLING SHIPMENTS**

**DSCC 52.211-9C17 (JUL 2000)****Packing list/invoice/shipping documents**

**DSCC 52.211-9C20 (FEB 2003)****Shipper’s declaration for dangerous goods**

**DSCC 52.215-9C02 (MAY 2000)All or None for Automated Procurements**

**DSCC 52.227-9C04 (JUL 1984)Data-English Language**

**DSCC 52.242-9C05 (OCT 2002)notification rejection of unilateral award**

**DSCC 52.246-9C13 (JAN 1999)Substitution of item after award**

**DSCC 52.246-9C30 (JUN 1997)DOCUMENTATION OF PART NUMBER CHANGE**

**DSCC 52.247-9C04 (may 2004)Point of contact for transportation instructions**

**DSCC 52.248-9C01 (OCT 2000)Configuration Control – Engineering Changes, Deviations and Waivers**

**CONDITIONAL  (Applicable to DSCC solicitations and orders in accordance with the instructions**

**provided.)**

**DSCC 52.211-9C01 (OCT 2002)****Palletization requirements**

Shipments of identical items packed in four or more shipping containers exceeding a total of 48 cubic feet per destination shall be palletized except when the shipping containers are required to be skidded or a quantity of four shipping containers per pallet exceeds the size or weight limitations for palletized loads.  Complete information concerning requirements for palletization can be found at: http://www.dscc.dla.mil/downloads/packaging/dc1636p001.doc

**DSCC 52.211-9C13 (JAN 2003)Availability of Drawings**

Applies to solicitations when a drawing is referenced in the acquisition item

description (AID).

**DSCC 52.211-9C23 (MAY 2001)Vanishing vendors – obsolete components/materials**

Applies to solicitations/orders (any dollar value) when contracting for parts for the Patriot missile system with Raytheon Systems Co. (primary CAGE codes are 05716, 3B150, and 96214).

**DSCC 52.211-9C41 (OCT 2003)NOTICE: DELIVERY INSTRUCTIONS FOR NEW CUMBERLAND, PA and TRACY, CA**

Applicable to orders when material is to be delivered to New Cumberland, PA or Tracy, CA.

**DSCC 52.215-9C10 (nov 2003)Automated Best Value System (ABVS)**

Does not apply to automated evaluations.  For manual awards, the following provision will be used in evaluating past performance and delivery.

**DSCC 52.217-9C01 (FEB 1994)SUPPLEMENTAL ALTERNATE OFFER GUIDELINES FOR ASO/NAVESEA/AVSCOM CRITICAL ITEMS**

Applies when solicitation contains a statement in the Item Description, which reads “ASO/NAVSEA/AVSCOM Critical Item”.

**DSCC 52.217-9C08 (FEB 2002)Restriction of Alternate Offers for Source**

**Controlled Items**

Applies when cited in the solicitation/order.

**DSCC 52.227-9C01 (OCT 1997)Restrictions on Use of Rights Guard Technical Data**

Applies when cited in the solicitation/order.

**DSCC 52.227-9C01a (OCT 1997)Certification for the use of Rights Guard Technical Data**

****Applies when cited in the solicitation/order.

**DSCC 52.227-9C02 (MAR 1997)Restrictions on Use of Oto Melara Limited Rights**

**Technical Data**

Applies when cited in the solicitation/order.

**DSCC 52.246-9C00 (MAY 2004)DSCC ADDENDUM TO DFARS 252.246-7000, MATERIAL INSPECTION AND RECEIVING REPORT**

When submitting a Material Inspection and Receiving Report, DD Form 250, electronically through Wide Area Workflow (WAWF-RA), contractors must print and provide a copy of the DD Form 250 with the material shipment.

**DSCC 52.246-9C01 (JUN 2001)INSPECTION AT ORIGIN**

****Applies when cited in the solicitation/order.

**DSCC 52.246-9C02 (NOV 1995)ACCEPTANCE AT ORIGIN**

****Applies when cited in the solicitation/order.

**DSCC 52.246-9C05 (NOV 1995)INSPECTION AT DESTINATION**

****Applies when cited in the solicitation/order.

**DSCC 52.246-9C06 (NOV 1995)ACCEPTANCE AT DESTINATION**

****Applies when cited in the solicitation/order.

**DSCC 52.246-9C28 (APR 1994)COMMERCIAL WARRANTY**

Applies to all orders that may have a commercial warranty available from the manufacturer.

**DSCC 52.246-9C32 (JAN 2001)****Physical item identification/BARE item marking**

Unless authorized by exclusions listed below, all items shall be marked as specified in MIL-STD-130K.  The following supplemental marking requirements shall take precedence in case of conflict with MIL-STD-130K.

**DSCC 52.246-9C36 (AUG 1999)Repackaging before vendor notification**

Applies only when Inspection and Acceptance at Destination is cited in the

individual order for stock buys.

**DSCC 52.246-9C40 (AUG 1999)****Packing and marking requirements**

Applicable to all orders for Direct Vendor Deliveries (DVD)

**DSCC 52.246-9C41 (MAR 2002)****Packaging and marking requirements**

Applicable to orders for stock buys. 

**DSCC 52.246-9C44 (FEB 1999)Higher-level contract quality requirement (tailored ISO9002)**

Applies when cited in the individual solicitation/order.

**DSCC 52.246-9C45 (FEB 1999)Higher-level contract quality requirement**

**(ISO9001)**

Applies when cited in the individual solicitation/order.

**DSCC 52.246-9C46 (FEB 1999)Higher-level contract quality requirement (full ISO 9002)**

####                              Applies when cited in the individual solicitation/order.

**DSCC 52.247-9C02 (JAN 2002)Shipping instructions (domestic)**

Applicable to solicitations and orders, when the contractor will ship supplies to a CONUS destination (48 contiguous states), a Canadian destination, or a stock location.

**DSCC 52.247-9C03 (JAN 2002)Shipping instructions (export)**

Applicable to solicitations and orders, when shipments to overseas customers including shipments direct to APO/FPO addresses, shipments to Alaska, Hawaii, and Puerto Rico, and shipments routed through the Container Consolidation Points (CCPs) at San Joaquin, CA (W62N2A) and New Cumberland, PA (W25N14).  

**CONTINUED ON NEXT PAGE**

**SUBPART D – Defense Supply Center Philadelphia (DSCP) Clause/Provision List**

The clauses, provisions or notices in Subpart D are applicable to solicitations issued by the Defense Supply Center Philadelphia.  Vendors are required to read and understand the full text of each clause, provision or notice.   The “Mandatory” clauses, provisions or notices apply to all DSCP solicitations.  The “Conditional” clauses, provisions or notices apply when the conditions are met.  Vendors are required to read the instructions provided to determine the application of each “Conditional” clause, provision or notice.   

**MANDATORY  (Applicable to all DSCP solicitations and orders.)**

**DSCP 52.211-9I07 (SEP 1990)ACCELERATED DELIVERY**

**DSCP 52.211-9I22  (JUL 2000)AVAILABILITY OF DRAWINGS, SPECIFICATIONS AND**

**STANDARDS**

**DSCP 52.246-9I04 (JAN 1989)Destination inspection and acceptance**

**DSCP 52.247-9I03 (JUL 1998)Consignment & addressing instructions**

**CONDITIONAL  (Applicable to DSCP solicitations and orders in accordance with the instructions**

**provided.)**

**DSCP 52.211-9I03 (JUN 1996)Data Name Plates**

Applies when acquisition is for Food Service items in FSCs 4110, 7310, and 7320 when commercial manuals are required

**DSCP 52.211-9I04 (JUL 1996)Edge Numbering of Aerial Film**

Applies to solicitations and orders of aerial film.

**DSCP 52.211-9I06 (JUL 1996)Short lengths of film**

Applies to acquisitions for photographic film that involves purchase of random lengths.

**DSCP 52.211-9I12 (AUG 2002)Claim for evaluation differential**

Applies to orders based on the payment of a differential under the Delivery 

Evaluation Factor Program, i.e., “W” awards

**DSCP 52.211-9I23 (DEC 1996)Compliance with National Sanitation Foundation (NSF) Requirements**

Applies to solicitations and orders of FSG 41 and FSG 73 items.

**DSCP 52.215-9I12 (DEC 1999) NOTICE: AUTOMATED BEST VALUE SYSTEM (ABVS) PROGRAM**

Does not apply to automated evaluations.  Applies to acquisitions that are manually evaluated.

**DSCP 52.215-9I15  (FEB 1996) EVALUATION OF PAST PERFORMANCE UNDER THE AUTOMATED BEST  VALUE SYSTEM (ABVS) PROGRAM- SIMPLIFIED ACQUISITIONS**

Does not apply to automated evaluations.  Applies to acquisitions that are manually evaluated.

**DSCP 52.223-9I01 (FEB 1996)Anti-Stain Treatment (Untreated Wood Products)**

Applies to solicitations and orders of wood products and timbers.

**DSCP 52.227-9I06 (MAR 2000)Commercial Manuals**

Applies to solicitations and orders for FSC 4110 and FSG 73 items when commercial manuals are required.

**DSCP 52.227-9I07 (MAR 2000)Commercial Manuals for Naval Shipboard Use Items**

Applies to solicitations and orders for FSC 4110 and FSG 73 items when commercial manuals are required.

**DSCP 52.227-9I08 (JUN 1996)Evaluation of Manuals**

Applies to solicitations and orders for FSC 4110 and FSG 73 items when commercial manuals are required.

**DSCP 52.242-9I02 (MAR 2002)Delegation of additional contract administration**

**Functions**

Applies to orders assigned to a field contract administration office for administration.

**DSCP 52.242-9I04 (JUL 1997)Distribution of delinquency report**

Applies to orders assigned to a field contract administration office for administration.

**DSCP 52.246-9I06 (dec 2002)Distribution of material inspection and receiving**

**Report**

Applies to solicitations/orders that require source inspection, or are for Foreign Military Sales.

**DSCP 52.246-9I08 (SEP 1990)Inspection and acceptance provisions**

Applies to solicitations/orders that require inspection at source.

**DSCP 52.246-9I10 (FEB 2002)Manufacturer’s Identification Symbol Listing Requirement**

Applies to solicitations and orders for FSC 5305, 5306, 5307 and 5310 items when the item description cites the manufacturer’s logo statement.  Insert logo information in the Remarks area of quote.

**DSCP 52.246-9I13 (FEB 1996)Inspection standards, wood products**

Applies to solicitations/orders for wood products.

**DSCP 52.246-9I14 (FEB 1996)Additional requirements – Material inspection and**

**receiving report**

Applies to solicitations/orders for wood products that require export shipping.

**DSCP 52.247-9I19 (FEB 1996) Export delivery terms, wood products**

Applies to acquisitions/orders for wood products which require export shipment, delivery FOB Port.

**DSCP 52.247-9I22 (FEB 1996)Transportation of wood products**

Applies to acquisitions/orders for wood products.

**DSCP 52.247-9I23 (FEB 1996)Alaskan, Hawaiian or Puerto Rican requirements**

Applies to acquisitions for wood products with delivery to Alaska, Hawaii, or Puerto Rico.

**DSCP 52.247-9I29 (OCT 2000)Shipments to Government Packing Facilities:  Foam In Place**

Applies to acquisitions for vitreous china, FSC 4510, when “Foam in Place” or equivalent packaging is cited in the item description or Prep for Delivery.

**SUBPART E – Defense Supply Center Richmond Clause/Provision List**

The clauses, provisions or notices in Subpart E are applicable to solicitations issued by the Defense Supply Center Richmond.  Vendors are required to read and understand the full text of each clause, provision or notice.   The “Mandatory” clauses, provisions or notices apply to all DSCR solicitations.  The “Conditional” clauses, provisions or notices apply when the conditions are met.  Vendors are required to read the instructions provided to determine the application of each “Conditional” clause, provision or notice.    

**MANDATORY  (Applicable to all DSCR solicitations and orders.)**

**DSCR 52.211-9G13 (DEC 2003)Availability of Specifications or Standards**

**DSCR 52.211-9G52 ALT I (JAN 1998)TIME OF DELIVERY ALT I**

**DSCR 52.211-9G73 (JUL 2002)****Packaging and marking requirements**

**DSCR 52.246-9G16 (FEB 1996)Inspection/acceptance point**

The inspection and acceptance point will be as cited on the solicitation and award documents.

Origin inspection requirements:  when award cites inspection and acceptance at origin, the awardee shall notify the office cited in block 7 of DD form 1155 when the items are ready for inspection.

If the office cited in block 7 is not the inspecting office, the awardee shall notify the ACO identified in block 7, within 5 working days after receipt of award.

Shipment **shall not** be made until items are inspected and accepted by a government quality assurance representative or a Certificate of Conformance in accordance with FAR clause 52.246-15 is granted. 

**DSCR 13-1A (MAR 2001)Notification of rejection of unilateral award**

**CONDITIONAL  (Applicable to DSCR solicitations and orders in accordance with the instructions**

**provided.)**

**DSCR 0-47A (JAN 2003)DSCR transportation OFFICE**

If this is a DSCR administered award (see block 7 of the DD Form 1155), you should contact the DSCR Transportation Office via FAX 804-27905157 for shipping instructions, clearances, and freight addresses.  For urgent requirements, you may call 804-279-4589.  You must provide the weight, cube, number of pieces, and shipping location when you call or FAX.

**DSCR 43-1ANOTICE 43-1A**

Applies to awards when acquisition is for FSG 34 industrial plan equipment (IPE) end items.

**DSCR 52.209-9G08 (OCT 1999)Access to Controlled Technical Data**

Applies when the procurement item description cites data is subject to 

special export controls.  Access to data is restricted to contractors approved by DoD to access unclassified data  per DoDD 5230.25, "Withholding of Unclassified Technical Data from Public Disclosure," November 6, 1984 

               (32 CFR PART 250).

**DSCR 52.211-9G01 (MAY 2002)Shelf-life items manufacturing restrictions**

Applies when shelf life requirements are in the procurement item description.

**DSCR 52.211-9G07 (AUG 2002) Special project code labels**

Applies when procurement item description, or SHIP TO information on the award, indicates a special project code label is required.

PRIOR TO SHIPMENT, successful awardee must contact the Administering Contract Office cited on the DD Form 1155 and obtain the labels.

**DSCR 52.211-9G08 (FEB 1996)Production standards MIL-C-40009, storage cabinets**

Applies when acquisition is for cabinets specified to be produced in accordance with MIL-C-40009 standards.

**DSCR 52.211-9G11 (FEB 1996)Compliance with Specifications**

Applies when Fed or MIL SPECS are referenced in the solicitation/order.

**DSCR 52.215-9G09 ALT I (JUL 2002)****AUTOMATED BEST VALUE SYSTEM AND AWARD EVALUATION,**

****Does not apply to automated evaluations.  Applies to acquisitions that are manually evaluated.

**DSCR 52. 211-9G15 (JUN 2002)   Military shipping labels, DD form 1387**

Applies to TP 1 or TP 2 requirements (as indicated in the SHIP TO information on the award) when shipment is to be made by freight, or when the RDD cited in the Transportation Control Number (TCN) on the award is 999.  Applies to FMS acquisitions only.

**DSCR 52.211-9G22 (NOV 2003)DSCR palletization requirement for MIL-STD-2073**

Applies when palletization is indicated in the procurement item description and the shipment will exceed 250 pounds or 20 cubic feet.

**DSCR 52.211-9G25 (FEB 1996)****Marking requirements for high and low pressure cylinders**

****Applies when acquisition is for FSC 8120 cylinders.

**DSCR 52.211-9G37 (MAY 1999)****Shipping/packaging slip**

Applies when acquisition is for FSG 34 Industrial Plant Equipment (IPE)

parts.

**DSCR 52.211-9G38 (OCT 2001)****PACKAGING, PACKING AND MARKING**

Applies when acquisition is for FSG 34 Industrial Plant Equipment (IPE) end items and parts. 

**DSCR 52.211-9G42 (FEB 1996)Preference for Recycled Toner Cartridges**

Applies when  acquisition is for toner cartridges for laser printers, photocopiers, facsimile machines, or micrographic  printers.

**DSCR 52.211-9G63 (FEB 1996)Delivery times**

         Applies when acquisition is for FSG 34 industrial plant equipment (IPE)

parts.

**DSCR 52.211-9G70 (NOV 2002)Interim Packaging Program for Allied Signal and General Electric**

Applies when acquisition is issued to General Electric CAGEs 07482, 99207, 24113, 06868, or 062W2 or  Allied Signal CAGEs 59364 (Allied AES Tempe), 64547  (Allied AES Tucson), 99193 (Allied AE) or when production will occur at CAGE code 02LU7 (Allied Military Customer  Services) for one of the above listed Allied CAGE codes.

**DSCR 52.213-9G01 (JUN 1999)Distribution of DD form 1155**

Applies when acquisition is for a direct deliver shipment and Clause 52.213-1(Fast Pay) applies or when shipment is to a location listed on the P41 (section3), at http://www.dscr.dla.mil/procurement/mastersol.htm. 

    and inspection and acceptance is at destination.  For direct delivery shipments when 52.213-1 does not apply or when inspection and acceptance at origin is specified, see Clause 52.247-9G07.

**DSCR 52.213-9G02 (APR 2002)Application of Evaluation Factor Source Inspection**

Applies when solicitation specifies inspection/acceptance at destination.

**DSCR 52.225-9G01 (FEB 1996)FMS – SHIPMENT BY TRACEABLE MEANS**

Applies to FMS acquisitions only.

**DSCR 52.225-9G02 (MAR 1996)FMS – SPECIAL INSTRUCTIONS**

Applies to FMS acquisitions only.

**DSCR 52.225-9G05 (JAN 1996)****DD 250 AND BILL OF LADING PREPARATION SPECIAL**

**INSTRUCTIONS FOR SAUDI ARABIAN FOREIGN MILITARY SALES PROJECT**

****Applies to FMS acquisitions only.

**DSCR 52.225-9G06 (JAN 1996)FMS – FOB ORIGIN (SMALL PARCELS)**

Applies to FMS acquisitions only

**DSCR 52.227-9G07 (JAN 1996)Government Furnished Mylars**

Applies when Government furnished mylars are indicated in the procurement item description.  FAR Clause 52.242-17 will be used in conjunction with this clause.

MYLARS ARE ONLY PROVIDED TO THE AWARDEE.

If mylars are not received within 30 days after award, the Contractor must notify the Administrative Contracting Officer at the Defense Supply Center Richmond.  The notification of non-receipt should include the following information:

(a) Purchase Order Number

(b) National Stock Number

(c) Document (Mylar) Number (include revision level)

(d) Sheet/Frame Number (required only in cases where partial mylar data has been received)  

**DSCR 52.242-9G02 (JAN 1996)Notification of shipment**

Applies when acquisition is for FSG 34 industrial plant equipment (IPE) end items.

**DSCR 52.246-9G05 (apr 2000)Warranty PPP&M**

Applies when shipment is to a location  listed on the P41 (Section 3) at http://www.dscr.dla.mil/procurement/mastersol.htm. 

**DSCR 52.246-9G28 (MAY 2001)Warranty of Supplies of a Complex Nature-IPE**

****Applies when acquisition is for FSG 34 industrial plant equipment (IPE) end

items.

**DSCR 52.246-9G33 (JAN 1996)Misdirected Shipments**

Applies when shipment is to a location listed on the P41 (Section 3) http://www.dscr.dla.mil/procurement/mastersol.htm. 

**DSCR 52.246-9G36 (JUN 2003)Configuration Control**

Applies when procurement item description indicates configuration control applies.

**DSCR 52.247-9G01 (AUG 2003)PROJECT CODE 175:**

Applies when Project Code 175, ALASKA REMOTE RESUPPLY, “PROJ 175” is cited as part of the MARK FOR contained in the 

SHIP TO information.****

**DSCR 52.247-9G03 (AUG 2003)Project code Y31 and 145 TRANSPORTATION.**

           Applies when Project Code Y31, PACER GOOSE “PROJ Y31”; or Project 

           Code 145, PACER NORTH “PROJ 145” is cited as part of the MARK FOR 

           contained in the SHIP TO information.

           Project Code Y31 shipments have a delivery deadline stated in paragraph (a) (1)of the clause.

           FAR Clause 52.247-52 is used in conjunction with this clause.

**DSCR 52.247-9G05 (OCT 2001)USAF shipments to a cargo assembly point/container consolidation point (CCP)**

Applies when supplies are to be shipped via surface freight and “CCP 101 or 301” message appears in the SHIP TO information and the Transportation Control Number (TCN) begins with an “A”, “C”, or “W”.

**DSCR 52.247-9G06 (OCT 2001)Army shipments to a cargo assembly Point/container consolidation point (CCP)**

Applies when “CCP 101 or 301” message appear in the SHIP TO information and the Transportation Control Number (TCN) begins with an “A”, “C”, or “W”.

**DSCR 52.247-9G07 (JAN 1996)Commercial shipping documents**

          Applies when Clause 52.213-9G01 does not apply.

**DSCR 52.247-9G08 (OCT 2001)Navy shipments to a cargo assembly point/container consolidation (CCP)**

Applies to Navy shipments to Guam, Japan, Hawaii shipped via surface freight and “CCP 301” message appears in the SHIP TO information and the Transportation Control Number (TCN) begins with an “N”, “Q”, or “R”.

**DSCR 52.247-9G11 (JAN 1996)Manufacturer’s loading practices**

          Applies when acquisition exceeds $2,500. 

**DSCR 52.247-9G14 (JAN 1996)Collect Commercial Bills of Lading Covering F.O.B. Origin Shipments – FMS**

Applies to FMS acquisitions only.

**DSCR 52.247-9G15 (MAR 2001)EVALUATION OF EXPORT OFFERS**

Applies to FMS acquisitions only.

**DSCR AWARD NOTICE**

**25-1A (JUN 1999)FMS DEPOT INSPECTION AND ACCEPTANCE, REPACK**

Applies to FMS acquisitions only.

**DSCR AWARD NOTICE**

**25-2A (MAY 2002)FOREIGN MILITARY SALES – CANADIAN SHIPMENTS**

Applies to FMS acquisitions only.

**DSCR AWARD NOTICE**

**46-1A (JAN 1996)SOURCE INSPECTION PROVISIONS**

Applies to FMS acquisitions only.

**DSCR MIL-STD 973 Configuration management**

Applies when referenced in the solicitation and order.  Text of MIL-STD-973 is available at http://www.dscr.dla.mil/QAP/QAPs.htm

**DSCR Note at E5AHigher-level contract quality requirement**

Applies when Quality Assurance Provision B02 is cited in the Procurement Item Description.  

The contractor shall comply with one of the higher-level contract quality requirements cited below:

ISO 9001 or ANSI/ASQC Q9001;

ISO 9002 or ANSI/ASQC Q9002;

Other process control system that is equivalent to or better than the applicable ISO/ANSI/ASQC standard indicated above provided it has not previously been determined insufficient for the Government’s purpose;

An existing system modeled after MIL-I-45208; or

An existing system modeled after MIL-Q-9858 provided it has not previously been determined insufficient for the Government’s purpose.

**DSCR QAP (may 2000)Quality Assurance Provision**

The applicable QAP will be referenced in the solicitation and award document.  QAP text should be obtained at http://www.dscr.dla.mil/QAP/QAPs.htm. 

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