DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

FOR AUTOMATED SIMPLIFIED ACQUISITIONS

REVISION 94 (December 1, 2023)

1

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

1. GeneralInformation/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 

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

52.204-26(c)(1);
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

FOR AUTOMATED SIMPLIFIED ACQUISITIONS

REVISION 94 (December 1, 2023)

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(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 

800171 SECURITY REQUIREMENTS FOR ITS INFORMATION SYSTEMS; AND

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

(HTTPS://WWW.SPRS.CSD.DISA.MIL/) INACCORDANCE 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.

EFFECTIVE DECEMBER 4, 2023, CONTRACTORS ARE PROHIBITED FROM PROVIDING OR USING AS 

PART OF THE PERFORMANCE OF THE CONTRACT ANY COVERED ARTICLE, OR ANY PRODUCTS OR 

SERVICES PRODUCED OR PROVIDED BY A SOURCE, IF THE PROHIBITION IS SET OUT IN AN 

APPLICABLE FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT (FASCSA) ORDER, AS 

DESCRIBED IN FAR CLAUSE 52.204-30, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS 

PROHIBITION (DEC 2023).

THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IAW FAR PROVISION 52.204-29, 

FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS – REPRESENTATION AND 

DISCLOSURES, THE FOLLOWING: THE OFFEROR HAS CONDUCTED A REASONABLE INQUIRY, AND 

THAT THE OFFEROR DOES NOT PROPOSE TO PROVIDE OR USE IN RESPONSE TO THIS SOLICITATION 

ANY COVERED ARTICLE, OR ANY PRODUCTS OR SERVICES PRODUCED OR PROVIDED BY A SOURCE, 

IF THE COVERED ARTICLE OR THE SOURCE IS PROHIBITED BY AN APPLICABLE FASCSA ORDER IN 

EFFECT ON THE DATE THE SOLICITATION WAS ISSUED, EXCEPT AS WAIVED, OR AS DISCLOSED IN 

PARAGRAPH (e) OF FAR 52.204-29. 

THE OFFEROR SHALL REVIEW FAR PROVISION 52.204-29 AND CLAUSE 52.204-30 FOR FULL DETAILS 

OF THE REQUIREMENTS FOR COMPLIANCE.

FOR FEDERAL SUPPLY SCHEDULES, GOVERNMENTWIDE ACQUISITION CONTRACTS, AND MULTIAGENCY CONTRACTS, FAR CLAUSE 52.204–28, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT 

ORDERS - FEDERAL SUPPLY SCHEDULES, GOVERNMENTWIDE ACQUISITION CONTRACTS, AND 

MULTI-AGENCY CONTRACTS (DEC 2023), APPLIES.
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

FOR AUTOMATED SIMPLIFIED ACQUISITIONS

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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 

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 greater than the micro-purchase

threshold and not exceeding the SAT are set-aside for small business or for one of the small business socioeconomic 

programs when cited in the solicitation. When a solicitation is set-aside for one of the socioeconomic small businesses 

(SDVOSB, WOSB, EDWOSB, or HUBZone), only small business quotations that comply with the nonmanufacturer 

rule and limitations on subcontracting will be considered (see FAR 19.505). Refer to Part III, Subpart B, for 

prescriptions describing nonmanufacturer rule and limitations on subcontracting applicability. 

(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 
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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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) DOD CLASS DEVIATION 2023-O0001: A small business joint venture offeror must submit, with its offer, the 

representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and 

Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, 

Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories:

(A) Small business;

(B) Service-disabled veteran-owned small business

(C) Women-owned small business (WOSB) under the WOSB Program;

(D) Economically disadvantaged women-owned small business under the WOSB Program; or

(E) Historically underutilized business zone small business.

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 

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 
DEFENSE LOGISTICS AGENCY (DLA) MASTER SOLICITATION 

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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.

(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) FIRMS NEWLY REGISTERED IN DIBBS: 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
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registered firms will be excluded from consideration for automated awards and manual awards.

(k)USE OF SUPPLIER PERFORMANCE RISK SYSTEM (SPRS) RISK ASSESSMENT REQUIREMENT IN 

DFARS PROVISION 252.204-7024, NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM, 

FOR MANUAL EVALUATION 

1. APPLICATION: Use of SPRS risk assessments is required for the evaluation of quotations or offers in response to 

solicitations for supplies. 

2. MANUAL EVALUATION FACTORS: When automated evaluation is not used or if the system is unable to make a fully 

automated award, quotations will be evaluated in accordance with (IAW) DFARS provision 252.204-7024 and awarded 

manually. When the quotation or offer is evaluated manually, contracting officers are required to consider item risk, price 

risk, and supplier risk assessments, if available in SPRS, IAW DFARS 204.7603, as part of the manual award decision. 

Offerors or quoters without a risk assessment in SPRS shall not be considered favorably or unfavorably. 

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) (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. 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:

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 
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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 (Mar 2023) 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 (Nov 2021) Basic Safeguarding of Covered Contractor Information 

Systems

FAR 52.204-24 (Nov 2021) Representation Regarding Certain Telecommunications and 

Video Surveillance Services or Equipment

FAR 52.204-25 (Nov 2021) Prohibition on Contracting for Certain Telecommunications 

and Video Surveillance Services or Equipment

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

FAR 52.204-27 (June 2023) Prohibition on a ByteDance Covered Application

The contracting officer shall insert the clause at 52.204-27, 

Prohibition on a ByteDance Covered Application, in all 

solicitations and contracts, unless an exception is granted in 

accordance with OMB Memorandum M-23-13

FAR 52.204-29 (Dec 2023) Federal Acquisition Supply Chain Security Act Orders 

Representation and Disclosures

The provision is prescribed at FAR 4.2306(b) and is for use in 

all solicitations for contracts, except that for Federal Supply 

Schedules, Governmentwide acquisition contracts and multiagency contracts the clause will be inserted in all solicitations 

for contracts if FASCSA orders apply at the contract level. 

The provision will apply to acquisitions valued at or below the 

SAT; acquisitions of commercial products, including COTS 

items; and acquisition of commercial services. As prescribed in 

4.2306(b), insert the following provision: 

Federal Acquisition Supply Chain Security Act Orders—
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Representation and Disclosures (DEC 2023)

(a) Definitions. As used in this provision, Covered article, 

FASCSA order, Intelligence community, National security 

system, Reasonable inquiry, Sensitive compartmented 

information, Sensitive compartmented information system, and 

Source have the meaning provided in the clause 52.204–30, 

Federal Acquisition Supply Chain Security Act Orders—

Prohibition. 

(b) Prohibition. Contractors are prohibited from providing or 

using as part of the performance of the contract any covered 

article, or any products or services produced or provided by a 

source, if the prohibition is set out in an applicable Federal 

Acquisition Supply Chain Security Act (FASCSA) order, as 

described in paragraph (b)(1) of FAR 52.204–30, Federal 

Acquisition Supply Chain Security Act Orders—Prohibition. 

(c) Procedures. (1) The Offeror shall search for the phrase 

“FASCSA order” in the System for Award Management 

(SAM)( https://www.sam.gov) for any covered article, or any 

products or services produced or provided by a source, if there 

is an applicable FASCSA order described in paragraph (b)(1) 

of FAR 52.204–30, Federal Acquisition Supply Chain Security 

Act Orders—Prohibition. 

(2) The Offeror shall review the solicitation for any FASCSA 

orders that are not in SAM, but are effective and do apply to 

the solicitation and resultant contract (see FAR 4.2303(c)(2)).

(3) FASCSA orders issued after the date of solicitation do not 

apply unless added by an amendment to the solicitation.

(d) Representation. By submission of this offer, the offeror 

represents that it has conducted a reasonable inquiry, and that 

the offeror does not propose to provide or use in response to 

this solicitation any covered article, or any products or 

services produced or provided by a source, if the covered 

article or the source is prohibited by an applicable FASCSA 

order in effect on the date the solicitation was issued, except as 

waived by the solicitation, or as disclosed in paragraph (e). 

(e) Disclosures. The purpose for this disclosure is so the 

Government may decide whether to issue a waiver. For any 

covered article, or any products or services produced or 

provided by a source, if the covered article or the source is 

subject to an applicable FASCSA order, and the Offeror is 

unable to represent compliance, then the Offeror shall provide 

the following information as part of the offer: 

(1) Name of the product or service provided to the 

Government;

(2) Name of the covered article or source subject to a FASCSA 

order;

(3) If applicable, name of the vendor, including the 

Commercial and Government Entity code and unique entity 

identifier (if known), that supplied the covered article or the 

product or service to the Offeror;

(4) Brand;

(5) Model number (original equipment manufacturer number, 

manufacturer part number, or wholesaler number);
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(6) Item description;

(7) Reason why the applicable covered article or the product 

or service is being provided or used;

(f) Executive agency review of disclosures. The contracting 

officer will review disclosures provided in paragraph (e) to 

determine if any waiver may be sought. A contracting officer 

may choose not to pursue a waiver for covered articles or 

sources otherwise subject to a FASCSA order and may instead

make an award to an offeror that does not require a waiver. 

FAR 52.204-30 (Dec 2023) Federal Acquisition Supply Chain Security Act Orders 

Prohibition

The provision is prescribed at FAR 4.2306(b) and is for use in 

all solicitations for contracts, except that for Federal Supply 

Schedules, Governmentwide acquisition contracts and multiagency contracts the clause will be inserted in all solicitations 

for contracts if FASCSA orders apply at the contract level. 

The provision will apply to acquisitions valued at or below the 

SAT; acquisitions of commercial products, including COTS 

items; and acquisition of commercial services. As prescribed in 

4.2306(c), insert the following clause: 

Federal Acquisition Supply Chain Security Act Orders—

Prohibition (DEC 2023) 

(a) Definitions. As used in this clause— 

Covered article, as defined in 41 U.S.C. 4713(k), means— 

(1) Information technology, as defined in 40 U.S.C. 11101, 

including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications 

service, as those terms are defined in section 3 of the 

Communications Act of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal 

information system, subject to the requirements of the 

Controlled Unclassified Information program (see 32 CFR 

part 2002); or

(4) Hardware, systems, devices, software, or services that 

include embedded or incidental information technology.

FASCSA order means any of the following orders issued under 

the Federal Acquisition Supply Chain Security Act (FASCSA) 

requiring the removal of covered articles from executive 

agency information systems or the exclusion of one or more 

named sources or named covered articles from executive 

agency procurement actions, as described in 41 CFR 201–

1.303(d) and (e): 

(1) The Secretary of Homeland Security may issue FASCSA 

orders applicable to civilian agencies, to the extent not covered 

by paragraph (2) or (3) of this definition. This type of 

FASCSA order may be referred to as a Department of 

Homeland Security (DHS) FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders 

applicable to the Department of Defense (DoD) and national 

security systems other than sensitive compartmented 

information systems. This type of FASCSA order may be 
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referred to as a DoD FASCSA order.

(3) The Director of National Intelligence (DNI) may issue 

FASCSA orders applicable to the intelligence community and 

sensitive compartmented information systems, to the extent 

not covered by paragraph (2) of this definition. This type of 

FASCSA order may be referred to as a DNI FASCSA order.

Intelligence community, as defined by 50 U.S.C. 3003(4), means 

the following— 

(1) The Office of the Director of National Intelligence;

(2) The Central Intelligence Agency;

(3) The National Security Agency; 

(4) The Defense Intelligence Agency;

(5) The National Geospatial-Intelligence Agency;

(6) The National Reconnaissance Office;

(7) Other offices within the Department of Defense for the 

collection of specialized national intelligence through 

reconnaissance programs;

(8) The intelligence elements of the Army, the Navy, the Air 

Force, the Marine Corps, the Coast Guard, the Federal 

Bureau of Investigation, the Drug Enforcement 

Administration, and the Department of Energy;

(9) The Bureau of Intelligence and Research of the 

Department of State;

(10) The Office of Intelligence and Analysis of the Department 

of the Treasury;

(11) The Office of Intelligence and Analysis of the Department 

of Homeland Security; or

(12) Such other elements of any department or agency as may 

be designated by the President, or designated jointly by the 

Director of National Intelligence and the head of the 

department or agency concerned, as an element of the 

intelligence community.

National security system, as defined in 44 U.S.C. 3552, means 

any information system (including any telecommunications 

system) used or operated by an agency or by a contractor of 

an agency, or other organization on behalf of an agency— 

(1) The function, operation, or use of which involves 

intelligence activities; involves cryptologic activities related to 

national security; involves command and control of military 

forces; involves equipment that is an integral part of a weapon 

or weapons system; or is critical to the direct fulfillment of 

military or intelligence missions, but does not include a system 

that is to be used for routine administrative and business 

applications (including payroll, finance, logistics, and 

personnel management applications); or

(2) Is protected at all times by procedures established for 

information that have been specifically authorized under 

criteria established by an Executive order or an Act of 

Congress to be kept classified in the interest of national 

defense or foreign policy. 

Reasonable inquiry means an inquiry designed to uncover any 

information in the entity's possession about the identity of any 

covered articles, or any products or services produced or 
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provided by a source. This applies when the covered article or 

the source is subject to an applicable FASCSA order. A 

reasonable inquiry excludes the need to include an internal or 

third-party audit. 

Sensitive compartmented information means classified 

information concerning or derived from intelligence sources, 

methods, or analytical processes, which is required to be 

handled within formal access control systems established by 

the Director of National Intelligence. 

Sensitive compartmented information system means a national 

security system authorized to process or store sensitive 

compartmented information. 

Source means a non-Federal supplier, or potential supplier, of 

products or services, at any tier. 

(b) Prohibition. (1) Unless an applicable waiver has been issued 

by the issuing official, Contractors shall not provide or use as 

part of the performance of the contract any covered article, or 

any products or services produced or provided by a source, if 

the covered article or the source is prohibited by an applicable 

FASCSA orders as follows: 

(i) For solicitations and contracts awarded by a Department of 

Defense contracting office, DoD FASCSA orders apply.

(ii) For all other solicitations and contracts DHS FASCSA 

orders apply.

(2) The Contractor shall search for the phrase “FASCSA 

order” in the System for Award Management (SAM) at 

https://www.sam.gov to locate applicable FASCSA orders 

identified in paragraph (b)(1). 

(3) The Government may identify in the solicitation additional 

FASCSA orders that are not in SAM, which are effective and 

apply to the solicitation and resultant contract. 

(4) A FASCSA order issued after the date of solicitation 

applies to this contract only if added by an amendment to the 

solicitation or modification to the contract (see FAR 4.2304(c)). 

However, see paragraph (c) of this clause.

(5)(i) If the contractor wishes to ask for a waiver of the 

requirements of a new FASCSA order being applied through 

modification, then the Contractor shall disclose the following: 

(A) Name of the product or service provided to the 

Government;

(B) Name of the covered article or source subject to a FASCSA 

order;

(C) If applicable, name of the vendor, including the 

Commercial and Government Entity code and unique entity 

identifier (if known), that supplied or supplies the covered 

article or the product or service to the Offeror;

(D) Brand;

(E) Model number (original equipment manufacturer number, 

manufacturer part number, or wholesaler number);

(F) Item description;

(G) Reason why the applicable covered article or the product 

or service is being provided or used;

(ii) Executive agency review of disclosures. The contracting 
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officer will review disclosures provided in paragraph (b)(5)(i) 

to determine if any waiver is warranted. A contracting officer 

may choose not to pursue a waiver for covered articles or 

sources otherwise covered by a FASCSA order and to instead 

pursue other appropriate action. 

(c) Notice and reporting requirement. (1) During contract 

performance, the Contractor shall review SAM.gov at least 

once every three months, or as advised by the Contracting 

Officer, to check for covered articles subject to FASCSA 

order(s), or for products or services produced by a source 

subject to FASCSA order(s) not currently identified under 

paragraph (b) of this clause. 

(2) If the Contractor identifies a new FASCSA order(s) that 

could impact their supply chain, then the Contractor shall 

conduct a reasonable inquiry to identify whether a covered 

article or product or service produced or provided by a source 

subject to the FASCSA order(s) was provided to the 

Government or used during contract performance.

(3)(i) The Contractor shall submit a report to the contracting 

office as identified in paragraph (c)(3)(ii) of this clause, if the 

Contractor identifies, including through any notification by a 

subcontractor at any tier, that a covered article or product or 

service produced or provided by a source was provided to the 

Government or used during contract performance and is 

subject to a FASCSA order(s) identified in paragraph (b) of 

this clause, or a new FASCSA order identified in paragraph 

(c)(2) of this clause. For indefinite delivery contracts, the 

Contractor shall report to both the contracting office for the 

indefinite delivery contract and the contracting office for any 

affected order.

(ii) If a report is required to be submitted to a contracting 

office under (c)(3)(i) of this clause, the Contractor shall submit 

the report as follows:

(A) If a Department of Defense contracting office, the 

Contractor shall report to the website at https://dibnet.dod.mil.

(B) For all other contracting offices, the Contractor shall 

report to the Contracting Officer.

(4) The Contractor shall report the following information for 

each covered article or each product or service produced or 

provided by a source, where the covered article or source is 

subject to a FASCSA order, pursuant to paragraph (c)(3)(i) of 

this clause: 

(i) Within 3 business days from the date of such identification 

or notification: 

(A) Contract number;

(B) Order number(s), if applicable;

(C) Name of the product or service provided to the 

Government or used during performance of the contract;

(D) Name of the covered article or source subject to a 

FASCSA order;

(E) If applicable, name of the vendor, including the 

Commercial and Government Entity code and unique entity 

identifier (if known), that supplied the covered article or the 
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product or service to the Contractor;

(F) Brand;

(G) Model number (original equipment manufacturer 

number, manufacturer part number, or wholesaler number);

(H) Item description; and

(I) Any readily available information about mitigation actions 

undertaken or recommended.

(ii) Within 10 business days of submitting the information in 

paragraph (c)(4)(i) of this clause: 

(A) Any further available information about mitigation actions 

undertaken or recommended.

(B) In addition, the Contractor shall describe the efforts it 

undertook to prevent submission or use of the covered article 

or the product or service produced or provided by a source 

subject to an applicable FASCSA order, and any additional 

efforts that will be incorporated to prevent future submission 

or use of the covered article or the product or service 

produced or provided by a source that is subject to an 

applicable FASCSA order.

(d) Removal. For Federal Supply Schedules, Governmentwide 

acquisition contracts, multi-agency contracts or any other 

procurement instrument intended for use by multiple 

agencies, upon notification from the Contracting Officer, 

during the performance of the contract, the Contractor shall 

promptly make any necessary changes or modifications to 

remove any product or service produced or provided by a 

source that is subject to an applicable FASCSA order. 

(e) Subcontracts. (1) The Contractor shall insert the substance 

of this clause, including this paragraph (e) and excluding 

paragraph (c)(1) of this clause, in all subcontracts and other 

contractual instruments, including subcontracts for the 

acquisition of commercial products and commercial services. 

(2) The Government may identify in the solicitation additional 

FASCSA orders that are not in SAM, which are effective and 

apply to the contract and any subcontracts and other 

contractual instruments under the contract. The Contractor or 

higher-tier subcontractor shall notify their subcontractors, 

and suppliers under other contractual instruments, that the 

FASCSA orders in the solicitation that are not in SAM apply 

to the contract and all subcontracts.

Alternate I ( DEC 2023 ). As prescribed in 4.2306(c), substitute 

the following paragraph (b)(1) for paragraph (b)(1) of the 

basic clause: 

(b) Prohibition. (1) Contractors are prohibited from providing 

or using as part of the performance of the contract any 

covered article, or any products or services produced or 

provided by a source, if the covered article or the source is 

prohibited by any applicable FASCSA orders identified by the 

checkbox(es) in this paragraph (b)(1). Contracting Officer must 

select either “yes” or “no” for each of the following types of 

FASCSA orders

Yes ☐ No ☐ DHS FASCSA Order

Yes ☐ No ☐ DoD FASCSA Order
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Yes ☐ No ☐ DNI FASCSA Order 

Alternate II ( DEC 2023 ). As prescribed in 4.2306(c)(2)(ii), 

substitute the following paragraph (b) in place of paragraph 

(b) of the basic clause. This clause applies to each order as 

identified by the Contracting Officer. 

(b) Prohibition. (1) Contractors are prohibited from providing 

or using as part of the performance of the contract any 

covered article, or any products or services produced or 

provided by a source, if the covered article or the source is 

prohibited by any applicable FASCSA orders identified by the 

checkbox(es) in this paragraph (b)(1). Contracting Officer must 

select either “yes” or “no” for each of the following types of 

FASCSA orders:] 

Yes ☐ No ☐ DHS FASCSA order

Yes ☐ No ☐ DoD FASCSA order

Yes ☐ No ☐ DNI FASCSA order

(2) The Contractor shall search for the phrase “FASCSA 

order” in the System for Award Management (SAM) at 

https://www.sam.gov to locate applicable FASCSA orders 

identified in paragraph (b)(1) of this clause. 

(3) The Government may identify in the request for quotation 

(RFQ) or in the notice of intent to place an order additional 

FASCSA orders that are not in SAM, but are effective and 

apply to the order.

(4) A FASCSA order issued after the date of the RFQ or the 

notice of intent to place an order applies to this contract only if 

added by an amendment to the RFQ or in the notice of intent 

to place an order or added by modification to the order (see 

FAR 4.2304(c)). However, see paragraph (c) of this clause.

(5)(i) If the contractor wishes to ask for a waiver, the 

Contractor shall disclose the following: 

(A) Name of the product or service provided to the 

Government;

(B) Name of the covered article or source subject to a FASCSA 

order;

(C) If applicable, name of the vendor, including the 

Commercial and Government Entity code and unique entity 

identifier (if known), that supplied the covered article or the 

product or service to the Offeror;

(D) Brand;

(E) Model number (original equipment manufacturer number, 

manufacturer part number, or wholesaler number);

(F) Item description;

(G) Reason why the applicable covered article or the product 

or service is being provided or used;

(ii) Executive agency review of disclosures. The contracting 

officer will review disclosures provided in paragraph (b)(5)(i) 

of this clause to determine if any waiver may be sought. A 

contracting officer may choose not to pursue a waiver for 

covered articles or sources otherwise covered by a FASCSA 

order and may instead make award to an offeror that does not 

require a waiver.
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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

FAR 52.213-4 (Sep 2023) 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 52.219-1 (Sep 2023) Small Business Program Representations

FAR 52.219-8 (Sep 2023) Utilization of Small Business Concerns(DEVIATION 2023-

O0002)

Applies to solicitations and contracts, use the deviation clause 

in solicitations and contracts in lieu of the FAR clause.

FAR 52.219-28 (Sep 2023) Post-Award Small Business Program Rerepresentation

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 52.227-1 (Jun 2020) Authorization and Consent

FAR 52.227-2 (Jun 2020) Notice and Assistance Regarding Patent and Copyright 

Infringement

FAR 52.227-3 (Apr 1984) Patent Indemnity

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

FAR 52.232-40 (Mar 2023) 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 (Dec 2022) Requirement to Inform Employees of Whistleblower Rights

DFARS 252.203-7005 (Sep 2022) 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 (May 2021) 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 
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Controls

DFARS 252.204-7009 (Jan 2023) Limitations on the Use or Disclosure of Third-Party 

Contractor Reported Cyber Incident Information

DFARS 252.204-7012 (Jan 2023) Safeguarding Covered Defense Information and Cyber 

Incident Reporting

DFARS 252.204-7015 (Jan 2023) Notice of Authorized Disclosure of Information for Litigation 

Support

DFARS 252.204-7017 (Mar 2021) Prohibition of Acquisition of Covered Defense 

Telecommunications Equipment or Services-- Representation

DFARS 252.204-7018 ((Jan 2023) Prohibition of Acquisition of Covered Defense 

Telecommunications Equipment or Services

DFARS 252.204-7019 (Mar 2022) Notice Of NIST SP 800-171 DoD Assessment Requirements

DFARS 252.204-7020 (Jan 2023) NIST SP 800-171 DoD Assessment Requirements

DFARS 252.209-7002 (Dec 2022) Disclosure of Ownership or Control by a Foreign Government

DFARS 252.223-7001 (Dec 1991) Hazard Warning Labels

DFARS 252.223-7006 (Sep 2014) Prohibition On Storage, Treatment, And Disposal Of Toxic Or 

Hazardous Materials—Basic 

DFARS 252.223-7008 (Jan 2023) 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 (Jan 2023) Wide Area WorkFlow Payment Instructions

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

DFARS 252.239-7018 (Dec 2022) Supply Chain Risk

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 (Jan 2023) Subcontracts For Commercial Products Or Commercial 

Services 

DFARS 252.246-7003 (Jan 2023) Notification of Potential Safety Issues

DFARS 252.247-7023 (Jan 2023) 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.
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FAR 52.204-2 (Mar 2021) Security Requirements

Applies to solicitations and contracts when the contract may require 

access to classified information

FAR 52.204-28 (Dec 2023) Federal Acquisition Supply Chain Security Act Orders—

Federal Supply Schedules, Governmentwide Acquisition 

Contracts, and Multi-Agency Contracts (DEC 2023) 

The clause is prescribed at FAR 4.2306(a) and ONLY 

APPLICABLE for Federal Supply Schedule actions, 

Governmentwide Acquisitions and Multi Agency Contracts. It is 

required in the basic solicitation and resultant contract for all 

Federal Supply Schedules, Governmentwide acquisition contracts, 

and multi-agency contracts when FASCSA orders are contemplated 

to be applied at the task or delivery order level. The clause will 

apply to acquisitions valued at or below the SAT; acquisitions of 

commercial products, including COTS items; and acquisition of 

commercial services. As prescribed in 4.2306(a), insert the 

following clause: 

Federal Acquisition Supply Chain Security Act Orders—Federal 

Supply Schedules, Governmentwide Acquisition Contracts, and 

Multi-Agency Contracts (DEC 2023) 

(a) Definitions. As used in this clause— 

Covered article, as defined in 41 U.S.C. 4713(k), means— 

(1) Information technology, as defined in 40 U.S.C. 11101, 

including cloud computing services of all types; 

(2) Telecommunications equipment or telecommunications service, 

as those terms are defined in section 3 of the Communications Act 

of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal 

information system, subject to the requirements of the Controlled 

Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include 

embedded or incidental information technology. 

FASCSA order means any of the following orders issued under the 

Federal Acquisition Supply Chain Security Act (FASCSA) 

requiring the removal of covered articles from executive agency 

information systems or the exclusion of one or more named sources 

or named covered articles from executive agency procurement 

actions, as described in 41 CFR 201–1.303(d) and (e): 

(1) The Secretary of Homeland Security may issue FASCSA orders 

applicable to civilian agencies, to the extent not covered by 

paragraph (2) or (3) of this definition. This type of FASCSA order 

may be referred to as a Department of Homeland Security (DHS) 

FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders applicable 

to the Department of Defense (DoD) and national security systems 

other than sensitive compartmented information systems. This type 

of FASCSA order may be referred to as a DoD FASCSA order.

(3) The Director of National Intelligence (DNI) may issue 
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FASCSA orders applicable to the intelligence community and 

sensitive compartmented information systems, to the extent not 

covered by paragraph (2) of this definition. This type of FASCSA 

order may be referred to as a DNI FASCSA order.

Intelligence community, as defined by 50 U.S.C. 3003(4), means 

the following— 

(1) The Office of the Director of National Intelligence;

(2) The Central Intelligence Agency;

(3) The National Security Agency; 

(4) The Defense Intelligence Agency;

(5) The National Geospatial-Intelligence Agency;

(6) The National Reconnaissance Office;

(7) Other offices within the Department of Defense for the 

collection of specialized national intelligence through 

reconnaissance programs;

(8) The intelligence elements of the Army, the Navy, the Air Force, 

the Marine Corps, the Coast Guard, the Federal Bureau of 

Investigation, the Drug Enforcement Administration, and the 

Department of Energy; 

(9) The Bureau of Intelligence and Research of the Department of 

State;

(10) The Office of Intelligence and Analysis of the Department of 

the Treasury;

(11) The Office of Intelligence and Analysis of the Department of 

Homeland Security; or 

(12) Such other elements of any department or agency as may be 

designated by the President, or designated jointly by the Director of 

National Intelligence and the head of the department or agency 

concerned, as an element of the intelligence community.

National security system, as defined in 44 U.S.C. 3552, means any 

information system (including any telecommunications system) 

used or operated by an agency or by a contractor of an agency, or 

other organization on behalf of an agency— 

(1) The function, operation, or use of which involves intelligence 

activities; involves cryptologic activities related to national 

security; involves command and control of military forces; involves 

equipment that is an integral part of a weapon or weapons system; 

or is critical to the direct fulfillment of military or intelligence 

missions, but does not include a system that is to be used for 

routine administrative and business applications (including payroll, 

finance, logistics, and personnel management applications); or

(2) Is protected at all times by procedures established for 

information that have been specifically authorized under criteria 

established by an Executive order or an Act of Congress to be kept 

classified in the interest of national defense or foreign policy. 

Sensitive compartmented information means classified information 

concerning or derived from intelligence sources, methods, or 

analytical processes, which is required to be handled within formal 

access control systems established by the Director of National 
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Intelligence. Sensitive compartmented information system means a 

national security system authorized to process or store sensitive 

compartmented information. Source means a non-Federal supplier, 

or potential supplier, of products or services, at any tier. 

(b) Notice. During contract performance, the Contractor shall be 

required to comply with any of the following that apply: DHS 

FASCSA orders, DoD FASCSA orders, or DNI FASCSA orders. 

The applicable FASCSA order(s) will be identified in the request 

for quotation (see 8.405–2), or in the notice of intent to place an 

order (see 16.505(b)). FASCSA orders will be identified in 

paragraph (b)(1) of FAR 52.204–30, Federal Acquisition Supply 

Chain Security Act Orders—Prohibition, with its Alternate II. 

(c) Removal. Upon notification from the contracting officer, during 

the performance of the contract, the Contractor shall promptly 

make any necessary changes or modifications to remove any 

covered article or any product or service produced or provided by a 

source that is subject to an applicable Governmentwide FASCSA 

order (see FAR 4.2303(b)).

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

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.
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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 (Oct 2022) 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 (Oct 2022) 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.

FAR 52.219-8 (Jan 2023) Utilization of Small Business Concern (DEVIATION 2023-

O0002)

Applies to solicitations and contracts and use the deviation clause 

in solicitations and contracts in lieu of the FAR clause.

FAR 52.219-9 (Oct 2022) Small Business Subcontracting Plan
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FAR 52.219-14 (Feb 2023) Limitations on Subcontracting (DEVIATION 2021-O0008 

Revision 1)

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 multiple- award 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, procurement note L36, procurement 

note L38 is included.

FAR 52.219-27 (Oct 2022) Notice of Service-Disabled Veteran-Owned Small Business SetAside

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 (Oct 2022) 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 (Oct 2022) Notice of Set-Aside for, or Sole-Source Award to, WomenOwned Small Business Concerns Eligible Under the WomenOwned 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).
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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 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 52.222-54 (May 2022) Employment Eligibility Verification

Applies to solicitations and contracts when the estimated value 

exceeds $150,000, except those that—

(a) Are only for work that will be performed outside the United 

States;

(b) Are for a period of performance of less than 120 days; or

(c) Are only for—

(1) Commercially available off-the-shelf items;

(2) Items that would be COTS items, but for minor modifications 

(as defined at paragraph (3)(ii) of definition of “commercial 

product” at 2.101;

(3) Items that would be COTS items if they were not bulk cargo; 

or

(4) Commercial services that are—

(i) Part of the purchase of a COTS item (or an item that would be a 

COTS item, but for minor modifications);

(ii) Performed by the COTS provider; and

(iii) Are normally provided for that COTS item.

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
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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.

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 
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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 252.209-7011 (Oct 2023) Representation for Restriction on the Use of Certain 

Institutions of Higher Education

This rule creates a new solicitation provision at DFARS 252.209–

7011, Representation for Restriction on the Use of Certain 

Institutions of Higher Education. The provision at DFARS 

252.209–7011 is prescribed in DFARS 209.170–4 for use in 

solicitations for acquisitions to an institution of higher education, 

including solicitations for acquisitions to an institution of higher 

education using FAR part 12 procedures for the acquisition of 

commercial products, including COTS items, and commercial 

services. DoD is applying the rule to contracts at or below the SAT, 

to contracts for the acquisition of commercial products including 

COTS items, and for the acquisition of commercial services.

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 (NonMilitary 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 
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Defense Distribution Depots when the contract includes the clause at 

FAR 52.213-1, Fast Payment Procedures. 

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) Buy American and Balance of Payments Program – BASIC 

Applies to acquisitions over the micro-purchase threshold unless 

252.225- 7021 or 252.225-7036 or their ALTs, apply 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 (Aug 2015) Acquisition of the American Flag 

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

DFARS 252.225-7012 (Apr 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 
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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;

(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, include-

(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
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(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

(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 (Jun 2022) Buy American – Free Trade Agreements – Balance of Payments 

Program – Basic. 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 2022) Buy American – Free Trade Agreements – Balance of Payments 

Program – Alt IV 

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. 
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DFARS 252.225-7062 (Jul 2023) Restriction on Acquisition of Large Medium-Speed Diesel 

Engines

Applies to solicitations and contracts that exceed the simplified 

acquisition threshold, including solicitations and contracts using 

FAR part 12 procedures for the acquisition of commercial products 

and commercial services, that require large medium-speed diesel 

engines for new construction of auxiliary ships using funds 

available for National Defense Sealift Fund programs or 

Shipbuilding or Conversion, Navy unless (a) An exception at 225-

7010(2)(b)(2) applies; does not apply to the acquisition of an end 

product (e.g., a machine tool), to be used in the facility, that 

contains carbon, alloy, or armor steel plate as a component; or (b) 

A waiver has been granted. 

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) 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.
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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. 

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 2023) – Applies to all solicitations and 

awards.

C04 Unused Former Government Surplus Property (Sep 2021) – 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, 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
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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,

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) (NOV 2022) – 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.

(1) The DLA Vendor Shipment Module (VSM) is a web-based system for DLA contractors to obtain current shipping 

addresses, two-dimensional bar-coded shipping labels in accordance with MIL-STD-129, bills of lading, packing lists, and 

other shipping documentation. Contractors using VSM do not need to contact the transportation office prior to shipping items. 

Contractors shall use VSM to print labels for f.o.b. destination contracts; and to print labels and arrange for shipping for f.o.b. 

origin contracts. All contractors will use VSM to obtain shipping labels no more than two (2) days prior to shipment to ensure 

the current destination address is used. 

(2) To obtain information for contracts administered by DLA or to register as a VSM user, the contractor shall contact the 

DLA VSM Helpdesk at (800) 456-5507 or via email to delivery@dla.mil.

(a) Before contacting the Government to advise that material is ready to ship, the contractor shall complete its VSM profile, 

to include regular business hours and observed holidays. The Government may request reimbursement for occurrences when 

the Government sends carrier equipment but is unable to pick-up a shipment because the material was unavailable or the 

contractor facility was closed.

(3) To obtain information for contracts administered by DCMA, the contractor shall contact the DCMA VSM Helpdesk at

(314) 331-5573 or vsm.shipments@dcma.mil.

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. 
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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

(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 
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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:

(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 deliverablesrequirementslist.

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

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

The contractor will be notified by the DLA Contracting Officer or the DLA Post Award Administrator of an item ailing 

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.

(2) 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).

(3) 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.

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 atsource 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 solicitation (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.
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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 

(FEB 2023) –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. NMR Waived (JUL 2022) is in DocBuilder.

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). L29 Section 508 Requirements (OCT 2021) is in DocBuilder

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.

L36 HUBZone Small Business/Small Business Set-Aside Cascade Instructions – NMR Waived (FEB 2023) – 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.

L37 Women-Owned Small Business Program/Small Business Set-Aside Cascade Instructions – nonmanufacturer rule 

(NMR) is waived. (FEB 2023)

Applies to automated solicitations valued over the micro-purchase threshold but less than or equal to the SAT when a 

women-owned small business set-aside is anticipated and FAR clause 52.219-30, Notice of Set-Aside for, or Sole- Source 

Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program, is 

included.

L38 Economically Disadvantaged Women-Owned Small Business/Small Business Set-Aside Cascade Instructions –

nonmanufacturer rule (NMR) is waived. (FEB 2023).

Applies for automated solicitations valued over the micro-purchase threshold but less than or equal to the SAT when an 

economically disadvantaged women-owned small business set-aside is anticipated and FAR clause 52.219-29, Notice of 

Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-owned Small Business Concerns, is 

included. Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business 

Program, is included.

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.