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									REFER TO SECTION 4B DLA AUTOMATED MASTER SOLICITATION FOR
ALL AUTOMATED PURCHASES. SECTION 4A IS NO LONGER VALID.


                     DEFENSE SUPPLY CENTER RICHMOND
                       ACQUISITION REFERENCE LIST
                                    SECTION 4A

                         LAST REVISED AUGUST 18, 2006

             PROCUREMENT AUTOMATED CONTRACT EVALUATION (PACE)
                      PURCHASES ($100,000 AND BELOW)


This section provides information regarding the DSCR Procurement Automated Contract
Evaluation (PACE) and lists of clauses/provisions/notices applicable to PACE
candidate Requests for Quote (RFQs) and PACE Purchase Orders issued by DSCR for
purchases of $100,000 and below. This section does not apply to non-PACE
acquisitions.


     PACE CANDIDATES:
       Solicitations with a “T” or “U” in the ninth position of the solicitation
number, i.e., SP0400-00-T-XXXX or SP0400-00-U-XXXX, issued ON/AFTER JANUARY 2, 2002
are candidates for automated award by PACE provided:

          The dollar value of the acquisition is estimated at $100,000 or below;

          The solicitation terms are f.o.b. destination; and

          None of the exclusions listed below apply.

          A “PACE” icon is displayed next to the solicitation number when viewing
on the Internet Quoting System (IQS).

       Solicitations with a “T” or “U” in the ninth position of the solicitation
number issued PRIOR TO JANUARY 2, 2002 are candidates for automated award by PACE
provided:

           The dollar value of the acquisition is estimated at $25,000 or below;

           The solicitation terms are f.o.b. destination; and

           None of the exclusions listed below apply.


     PACE EXCLUSIONS:
           PACE exclusions will be evaluated and awarded manually.

             Flight Safety Critical Items;
             Life Support Items;

             First Article or other Special Testing Items;

             Restricted/Controlled Technical Data Items;

             Acquisitions under the Foreign Military Sales (FMS) program; and

             Surplus offers, when determined the low offer after application
               of the evaluation factor under DLAD Provision 52.211-9003,
               CONDITIONS FOR EVALUATION OF OFFERS OF SURPLUS.


     ELECTRONIC SUBMISSION: Timely electronic quotes submitted by responsible
vendors meeting the terms and conditions as stated herein and on the RFQ shall be
considered for award. As of January 1, 2000, all electronic quotes shall be
submitted via Internet Quoting System (IQS) available at http://iqs1.dscp.dla.mil
or an Electronic Data Interchange (EDI) 843 transaction.


     AUTOMATED EVALUATION:
     PACE evaluation is an AUTOMATED process; therefore, for PACE candidates --
only BIDS WITHOUT EXCEPTION will be considered. An exception will be made when the
low acceptable quote is for a previously approved part number or a superseding part
number since these awards require special review prior to release.

     Quotes for part numbered items as identified in the Procurement Item
Description (PID) must provide the CAGE and part number of the item being quoted.
Failure to do so will result in rejection of your quote in a PACE automated
evaluation and award. When quoting a previously approved part number not cited in
the PID or a part number that supersedes the part number cited in the PID, ensure
your IQS quote reflects that fact by completing the appropriate fields and by
providing the CAGE and part number of the quoted part.


     SOLICITATION CLAUSES/PROVISIONS: For PACE candidate solicitations, all
clauses/provisions in Part 1 of this section are applicable. Clauses in Part 2
of this section are applicable as indicated by the instructions for use. To
correctly complete your quote via the Internet Quoting System (IQS), you must
follow the directions provided in Provision 52.213-9004, OFFEROR REPRESENTATIONS,
CERTIFICATIONS, AND FILL-IN INFORMATION – ELECTRONIC COMMERCE, (DPACS Code K8H).
The provision is available full-text in Section 1 of the DSCR Acquisition Reference
List available at http://www.dscr.dla.mil/proc/CLAUSES/clauses.html. PACE is
looking for specific information and the defined codes. PACE may render your quote
ineligible for an automated award if you fail to complete the representations,
certifications, and fill-ins in accordance with provision directions.


     AWARD CLAUSES/PROVISIONS: Automated Purchase Orders awarded by PACE are
identified by SP0400 in the first six positions and a "V" in the ninth position of
the Purchase Order Number (i.e., SP0400-00-V-XXXX). Manually reviewed/released
PACE awards are identified by SPO413 or SP0414 in the first six positions and a “V”
in the ninth position of the Purchase Order Number (i.e., SPO413-00-V-XXXX). The
award will have a statement referencing Section 4 of the DSCR Acquisition Reference


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List on the face of the DD Form 1155 or on the second page of the award. When a
"V" is in the ninth position of the Purchase Order number, Section 4 of the DSCR
Acquisition Reference List is applicable. All clauses in Part 1 of this section
are applicable to the PACE purchase order. Clauses/notices in Part 2 of this
section are applicable to the PACE purchase order as indicated by the instructions
for use.


     SMALL BUSINESS SET-ASIDES: Acquisitions with an estimated dollar value
exceeding $2,500 are set-aside for small business when the “T” or “U” solicitation
includes a statement such as "Notice of Small Business Set-Aside," and/or FAR
Clause 52.219-6, Notice of Total Small Business Set-Aside. When an acquisition is
set-aside, only small business quotes providing domestic products will be
considered. Acquisitions estimated to be at or below $2,500 are not subject to
set-aside requirements.


     PRICE REASONABLENESS: PACE performs a price reasonableness check prior to
award. In addition, post award pricing reviews will be performed periodically to
ensure the integrity of the process. Instances of suspected overpricing will be
investigated.


     CONDITIONS FOR PACE --
          SUBMISSION OF QUOTES: QUOTES MUST BE SUBMITTED PROMPTLY.
PACE will evaluate electronic quotes within 48 hours after the RFQ Respond By Date.


          PRICE AND DELIVERY ARE AWARD EVALUATION FACTORS.   AWARD MAY BE MADE ON
THE BASIS OF EARLIER DELIVERY, RATHER THAN LOWEST PRICE.


          AWARD WILL BE MADE ON AN "ALL OR NONE" BASIS.

          TERMS AND CONDITIONS:

            Only f.o.b. destination quotes will be considered for a PACE automated
award.

            When the RFQ specifies inspection and acceptance (I&A) at destination,
your quote should reflect the same I&A. If you quote I&A at origin, PACE will add
an evaluation factor of $250.00 to your quoted price in accordance with DLAD
Provision 52.213-9001, EVALUATION FACTOR FOR SOURCE INSPECTION, or DSCR Provision,
52.213-9G02, APPLICATION OF EVALUATION FACTOR FOR SOURCE INSPECTION.

            When RFQ specifies I&A at origin, origin inspection is mandatory and
PACE will not consider I&A destination quotes.

            When RFQ specifies that the item is either a source control or a
Qualified Products List (QPL) item, only quotes from approved sources will be
considered for award. In addition, if any component of the item being acquired is
a QPL part, this restriction also applies. Quoters must be qualified at time of
award. Awards will not be held pending approval. Source control means that due to
the criticality of the item either the Government or the Original Equipment
Manufacturer (OEM), as appropriate, must pre-approve sources that can supply



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the item being acquired. If you are a QPL approved source, your quote should
include the following: QPL Manufacturer’s Name or CAGE; Source Name or CAGE; Item
Name; Service Identification; Test Number.

            Quote shall be for the exact item as cited in the PID or for an item
identified as a previously approved alternate or a superseding part number.
Otherwise, your quote will not be considered.

            No exceptions can be taken to quantity, packaging, marking. The entire
quantity for each line item must be quoted at the line item level. If, for
example, the aggregate quantity for multiple line items is quoted at the first line
item, your quote will not be considered for an automated award.

            Variations in quantity ARE NOT authorized.

            Quotes for other than "new" material (defined in FAR Clause 52.21l-5)
are ineligible for automated award.

            Quotes for hazardous items shall be identified as such and an MSDS
(and Hazard Warning Label, if required) shall be provided to the Government upon
request.

            Statements made in the remarks section of your IQS transmission will be
deemed exceptions by PACE and will render your offer ineligible for an automated
award.


          DELIVERY EVALUATION FACTOR:
               Each RFQ will cite a Requested Delivery Date (RDD). A Delivery
Evaluation Factor (DEF) will be applied to any quoted delivery term that differs
from the term requested by the RDD. This factor will be used to compute your DEF
price used in the evaluation of quotes.

               To determine number of delivery days requested (requested delivery
term), subtract the Julian date of the PURCHASE REQUEST (PR) NUMBER (PR positions
4-8) from the REQUESTED DELIVERY DATE (convert to a Julian date). The result is
the requested delivery term.

         EXAMPLE: Quote PR Number YPG00142000015 (00142 Julian) and Requested
         Delivery Date 00 Jul 06 (00187 Julian).

                    00187 - 00142 = 45 days

               For evaluation purposes, DEF decreases your quoted price when your
quoted delivery term is shorter than the requested delivery term. For evaluation
purposes, DEF increases your quoted price when your quoted delivery term is longer
than the requested delivery term. When your quoted delivery is the same as the
requested delivery term, DEF neither decreases nor increases your quoted price;
your evaluated price is the same as your quoted price. The application of DEF
could result in award to a vendor with a higher price but a shorter delivery
term.

               For manually reviewed/released PACE awards, award will be made to
the vendor with the lowest acceptable DEF price where DEF has been applied provided
the Contracting Officer determines the Government will receive a better value by
paying a higher price for an earlier delivery.


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                                  CAUTION
               When DSCR awards to other than the low quoting vendor because the
successful quoter's shorter delivery term resulted in the lowest evaluated price,
on-time delivery is crucial. Should the awardee fail to meet its quoted delivery
term as incorporated in the Purchase Order due to a contractor caused delay, the
Government may collect from the awardee an amount equal to the difference between
the otherwise low quoted price and the award price plus $250 administrative
costs. The Government is also not precluded from seeking additional consideration
commensurate with the delivery extension requested.

               DSCR may preclude vendors who repeatedly deliver after the Purchase
Order delivery date from receiving future PACE awards. Late delivery due to
contractor caused delay will impact Automated Best Value System (ABVS) scores.




                                         5
          ALTERNATE OFFERS:

               Alternate item quotes will not be considered for acquisitions with a
solicitation number citing either a “T” or “U” in the ninth position of the number
unless it is an alternate for an AutoIDPO (see Part 3).

               Alternate items may be submitted for consideration/acceptance for
future procurements. Submit your request for approval, citing the National Stock
Number (NSN) and including technical data as outlined in DLAD Clause 52.217-9002,
CONDITIONS FOR EVALUATION AND ACCEPTANCE OF OFFERS FOR PART NUMBERED ITEMS (Section
L of Section 1 of the DSCR Acquisition Reference List), to the following address:

                      Defense Supply Center Richmond
                      Office of the Competition Advocate
                      ATTN: DSCR-DU
                      8000 Jefferson Davis Highway
                      Richmond, VA 23297-5100


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                                         PART 1

                                 MANDATORY CLAUSE LIST

Clauses in Part 1 are applicable to all PACE candidate solicitations and PACE
purchase orders. Provisions in Part 1 are applicable to all PACE solicitations.

See Section 1 of the DSCR Acquisition Reference List for clause/provision/notice
text which is available at: http://www.dscr.dla.mil/proc/CLAUSES/clauses.html



DPACS   CLAUSE/NOTICE                TITLE
CODE    NUMBER

B0B     0-47A            DSCR TRANSPORTATION OFFICE

                          If this is a DSCR administered award (see Block 7 of the
                          DD Form 1155), you should contact the DSCR Transportation
                          Office via FAX 804-279-5157 for shipping instructions,
                          clearances, and freight addresses. For urgent requirements,
                          you may call 804-279-4589. You must provide the weight,
                          cube, number of pieces, and shipping location when you call
                          or FAX.

B23J    13-1A            NOTIFICATION OF REJECTION OF UNILATERAL AWARD

D06     52.247-9012      REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM)

D4K     52.211-9G73      PACKAGING AND MARKING REQUIREMENTS

E3      52.246-2         INSPECTION OF SUPPLIES-FIXED PRICE




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E14       52.246-9G16    INSPECTION AND ACCEPTANCE POINT

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

                           ORIGIN INSPECTION REQUIREMENTS: When award cites
                         inspection and acceptance at origin, the awardee shall
                         notify the office cited in Block 7 of DD Form 1155 when
                         the items are ready for inspection.
                            If the office cited in Block 7 is not the inspecting
                         office, the awardee shall notify the ACO identified in
                         Block 7, within 5 working days after receipt of order.
                            Shipment shall not be made until items are inspected and
                         accepted by a Government quality assurance representative
                         or a Certificate of Conformance in accordance with FAR
                         Clause 52.246-15 (DPACS Code E6) is granted.

F1BB      52.211-17      DELIVERY OF EXCESS QUANTITIES

F18A      52.211-9G52    TIME OF DELIVERY ALT I

F34       52.247-34      F.O.B. DESTINATION

I14BA     52.204-7       CENTRAL CONTRACTOR REGISTRATION

I15B      252.204-7004   REQUIRED CENTRAL CONTRACTOR REGISTRATION
          ALT A

I37A      52.211-15      DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS

I38B      52.211-9002    PRIORITY RATING

I50C      52.215-8       ORDER OF PRECEDENCE

I188      52.232-1       PAYMENTS

I189      52.232-8       DISCOUNTS FOR PROMPT PAYMENT

I196      52.232-25      PROMPT PAYMENT

I196H     52.232-33      PAYMENT BY ELECTRONIC FUNDS TRANSFER – CENTRAL CONTRACTOR
                         REGISTRATION

I196W    252.232-7003    ELECTRONIC SUBMISSION OF PAYMENT REQUESTS

I199      52.233-1       DISPUTES

I200      52.233-3       PROTEST AFTER AWARD

I201BC    52.233-9001    DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION

I213D     252.244-7000   SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL
                         COMPONENTS

I2401     252.247-7023   TRANSPORTATION OF SUPPLIES BY SEA
          w/ALT III



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I248    52.252-2        CLAUSES INCORPORATED BY REFERENCE

I249    52.252-6        AUTHORIZED DEVIATIONS IN CLAUSES


DPACS   PROVISION                   TITLE
CODE    NUMBER

K5      52.204-3        TAXPAYER IDENTIFICATION

K8H     52.213-9004     OFFEROR REPRESENTATIONS, CERTIFICATIONS, AND FILL-IN
                        INFORMATION – ELECTRONIC COMMERCE – QUOTES NOT COMPLETED
                        IN ACCORDANCE WITH DIRECTIONS CONTAINED IN THIS PROVISION
                        MAY BE CONSIDERED BY PACE AS A BID WITH EXCEPTION AND NOT
                        ELIGIBLE FOR AUTOMATED AWARD.

L10C    52.211-14       NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE

L12     252.211-7001    AVAILABILITY OF SPECIFICATIONS AND STANDARDS NOT LISTED IN
                        DODISS

L15     52.211-9G13     AVAILABILITY OF SPECIFICATIONS OR STANDARDS

L75B    52.233-9000     AGENCY PROTESTS

L82     52.252-1        SOLICITATION PROVISIONS INCORPORATED BY REFERENCE

L83     52.252-5        AUTHORIZED DEVIATIONS IN PROVISIONS

M3B     52.211-9003     CONDITIONS FOR EVALUATION OF OFFERS OF SURPLUS


-----------------------------------------------------------------------------------



                                          PART 2

                              CONDITIONAL CLAUSE LIST

             INSTRUCTIONS FOR APPLICATION OF CLAUSES/PROVISIONS/NOTICES


Clauses/provisions/notices in Part 2 may be applicable to PACE candidate
solicitations and PACE purchase orders. To determine applicability, read the
instructions at each clause/provision/notice below.

See Section 1 of the DSCR Acquisition Reference List for clause/provision/notice
text which is available at: http://www.dscr.dla.mil/CLAUSES/clauses.html


DPACS   CLAUSE/NOTICE               INSTRUCTIONS
CODE    NUMBER

QAP                      QUALITY ASSURANCE PROVISION (QAP): The applicable QAP
                         will be referenced in the solicitation and award document.
                         QAP text should be obtained from the DSCR Acquisition


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                            Reference List at
                            http://www.dscr.dla.mil/userweb/dscrbat/qaps.htm


MIL-STD 973                 CONFIGURATION MANAGEMENT: Applies when referenced in the
                            solicitation and award document. Text of MIL-STD-973 is
                            available from the DSCR Acquisition Reference List at
                            http://www.dscr.dla.mil/userweb/dscrbat/qaps.htm

D01     252.211-7006       RADIO FREQUENCY IDENTIFICATION (NOV 2005): Applies for
                           Automated Requests for Quotations issued on/after April 14,
                           2006 for deliveries after June 1, 2006, and subsequent
                           awards to Defense Distribution Depot, Susquehanna, PA
                           (W25G1U/SW3124) or Defense Distribution Depot, San Joaquin,
                           CA) W62G2T/SW3224).

D02     252.211-7006       RADIO FREQUENCY IDENTIFICATION (MAY 2006): Applies for
                           Automated Requests for Quotations (RFQs) issued on/after
                           July 19, 2006 and subsequent awards for Class I, II, III,
                           VI or IX items for delivery to Defense Distribution Depots
                           and Air Mobility Command Terminals cited within DFARS
                           Clause 52.211-7006 located at:
                       http://www.acq.osd.mil/dpap/dars/dfars/html/current/tochtml.htm
                           Federal Supply Groups/Classes (FSGs/FSCs) can be viewed
                           at: http://dodrfid.org (Class of Supply Lookup Tool).

D03     52.211-9008         BAR CODING REQUIREMENTS FOR DIRECT VENDOR DELIVERY (DVD)
                            SHIPMENTS: Applies when shipment will be made to other
                            than a DLA CONUS Depot. (DVD SHIP TO will normally reflect
                            a Transportation Control Number (TCN) under the MARK FOR
                            information.)


D4      52.211-9G25         MARKING REQUIREMENTS FOR HIGH AND LOW PRESSURE CYLINDERS:
                            Applies when acquisition is for FSC 8120 cylinders.

D4B     52.211-9G37         SHIPPING/PACKAGING SLIP: Applies when acquisition is for
                            FSG 34 Industrial Plant Equipment (IPE) parts.

D4C     52.211-9G38         PACKAGING, PACKING AND MARKING: Applies when acquisition
                            is for FSG 34 Industrial Plant Equipment (IPE) end items
                            and parts.


E5A     52.246-11           HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT:

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

                              The Contractor shall comply with one of the higher-
                            level contract quality requirements cited below.

                                      ISO 9001 or ANSI/ASQC Q9001;

                                      ISO 9002 or ANSI/ASQC Q9002;

                               Other process control system that is equivalent to


                                            9
                      or better than the applicable ISO/ANSI/ASQC standard
                      indicated above provided it has not previously been
                      determined insufficient for the Government's purpose;

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

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

E6      52.246-15     CERTIFICATE OF CONFORMANCE: Applies to items requiring
                      origin inspection. Clause is operative at the
                      discretion of the DCMA quality assurance representative.
                      Under no circumstances should CoC apply to any of the
                      following: hazardous material, items under FSC 1560,
                      1670, 1680, 3110, 3120, or FSG 28 and 29.

F2      52.211-9G01   SHELF-LIFE ITEMS MANUFACTURING RESTRICTIONS: Applies when
                      shelf life requirements are in the procurement item
                      description.

F4      52.211-9G07   SPECIAL PROJECT CODE LABELS: Applies when procurement
                      item description, or SHIP TO information on the award,
                      indicates a special project code label is required.

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

F6      52.211-9G15   MILITARY SHIPPING LABELS, DD FORM 1387: Applies to TP 1
                      or TP 2 requirements (as indicated in the SHIP TO
                      information on the award) when shipment is to be made
                      by freight, or when the RDD cited in the Transportation
                      Control Number (TCN) on the award is 999.

                      PRIOR TO SHIPMENT, access the labels on the internet at
                      http://web1.whs.osd.mil/forms/DD1387.PDF.

F8      52.211-9G22   DSCR PALLETIZATION REQUIREMENT FOR MIL-STD-2073: Applies
                      when palletization is indicated in the procurement item
                      description and the shipment will exceed 250 pounds or 20
                      cubic feet.

F18P    52.211-9G63   DELIVERY TIMES: Applies when acquisition is for FSG 34
                      industrial plant equipment (IPE) parts.

F19     52.213-9G01   DISTRIBUTION OF DD FORM 1155: Applies when acquisition is
                      for a direct delivery shipment and Clause 52.213-1 (Fast
                      Pay) applies or when shipment is to a location listed on
                      the P41 (Section 3) and inspection and acceptance is at
                      destination. For direct delivery shipments when 52.213-1
                      does not apply or when inspection and acceptance at
                      origin is specified, see Clause 52.247-9G07 below.

F28BB   52.242-17     GOVERNMENT DELAY OF WORK: Applies when Government
                      furnished mylars are indicated in the procurement item
                      description.


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F28C   52.242-9G02   NOTIFICATION OF SHIPMENT: Applies when acquisition is for
                     FSG 34 industrial plant equipment (IPE) end items.

F29    52.246-7000   MATERIAL INSPECTION AND RECEIVING REPORT: Applies when
                     the award is administered by DCMA as cited in Block 7 of
                     the DD Form 1155.

F36    52.247-52     CLEARANCE & DOCUMENTATION REQUIREMENTS - SHIPMENTS TO DoD
                     AIR OR WATER TERMINAL TRANSSHIPMENT POINTS: Applies when
                     shipment is to be consigned to either an air or water
                     terminal transshipment point, or container consolidation
                     points (CCPs).

F46    52.247-9G01   PROJECT CODE 175: Applies when Project Code 175, ALASKA
                     REMOTE RESUPPLY, "PROJ 175" is cited as part of the MARK
                     FOR contained in the SHIP TO information.

F48    52.247-9G03   PROJECT CODES Y31 AND 145: Applies when Project Code Y31,
                     PACER GOOSE "PROJ Y31"; or Project Code 145, PACER NORTH
                     "PROJ 145" is cited as part of the MARK FOR contained in
                     the SHIP TO information.

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

                     FAR Clause 52.247-52 (Sec F above) is used in conjunction
                     with this clause.

F50    52.247-9G05   USAF SHIPMENTS TO A CARGO ASSEMBLY POINT/CONTAINER
                     CONSOLIDATION POINT (CCP): Applies when supplies are to
                     be shipped via surface freight and "CCP 101 or 301"
                     message appears in the SHIP TO information and the
                     Transportation Control Number (TCN) begins with an "E"
                     or "F".

F51    52.247-9G06   ARMY SHIPMENTS TO A CARGO ASSEMBLY POINT/CONTAINER
                     CONSOLIDATION POINT (CCP): Applies when "CCP 101 or 301"
                     messages appear in the SHIP TO information and the
                     Transportation Control Number (TCN) begins with an "A",
                     "C", or "W".

F52    52.247-9G07   COMMERCIAL SHIPPING DOCUMENTS: Applies when Clause
                     52.213-9G01 (Sec F above) does not apply.

F52A   52.247-9G08   NAVY SHIPMENTS TO A CARGO ASSEMBLY POINT/CONTAINER
                     CONSOLIDATION POINT (CCP): Applies to Navy shipments to
                     Guam, Japan, Hawaii shipped via surface freight and "CCP
                     301" message appears in the SHIP TO information and the
                     Transportation Control Number (TCN) begins with an "N",
                     "Q", or "R".

F55    52.247-9G11   MANUFACTURER'S LOADING PRACTICES:   Applies when
                     acquisition exceeds $2,500.

G5B    43-1A         NOTICE 43-1A: Applies to awards when acquisition is for
                     FSG 34 industrial plant equipment (IPE) end items.


                                    11
H1     52.211-9G08    PRODUCTION STANDARDS MIL-C-40009, STORAGE CABINETS:
                      Applies when acquisition is for cabinets specified to be
                      produced in accordance with MIL-C-40009 standards.

H8C    252.223-7001   HAZARD WARNING LABELS: Applies to any acquisition for
                      GROUP I FSCs: 6810, 6820, 6830, 6840, 6850, and packaged
                      petroleum products in FSCs 9110, 9130, 9135, 9140, 9150,
                      and 9160. Quotes for items under any of these FSCs shall
                      be identified as hazardous.

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

                      Applies to any acquisition, regardless of FSC, when it is
                      known or suspected that the item may contain hazardous
                      material (i.e., flammable glues, solvents, etc. contained
                      in repair kits), unless it is known that a hazardous label
                      does not apply.

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

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

H8E    52.223-9000    MATERIAL SAFETY DATA SHEETS AND HAZARD WARNING LABELS:
                      Applies when Clause 252.223-7001 above applies.

I31A   52.209-6       PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING
                      WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR
                      DEBARMENT: Applies to acquisitions exceeding $25,000.

I32F   252.209-7005   RESERVE OFFICER TRAINING CORPS AND MILITARY RECRUITING ON
                      CAMPUS: Applies when award is to an institution of higher
                      education.

I35    52.211-5       MATERIAL REQUIREMENTS: Applies unless acquisition is for
                      a commercial item and it IS NOT commercial practice to
                      supply new/unused material.

I38G   52.211-9014    CONTRACTOR RETENTION OF TRACEABILITY DOCUMENTATION:
                      Use when award is made to dealers/distributors (non-
                      manufacturers) for "exact product" as defined in DLAD
                      52.217-9002, when traceability documentation was not
                      obtained from the awardee prior to award.

I38H   52.211-9018    AVAILABILITY OF MYLAR DRAWINGS: Applies when Government
                      furnished mylars are indicated in the procurement item
                      description. FAR Clause 52.242-17 (Sec F above) will be


                                     12
                     used in conjunction with this clause.

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

                        (a)   Purchase Order Number

                        (b)   National Stock Number

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

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


I39E   52.211-9G42   PREFERENCE FOR RECYCLED TONER CARTRIDGES: Applies when
                     acquisition is for toner cartridges for laser printers,
                     photocopiers, facsimile machines, or micrographic
                     printers.

I41F   52.211-9G70   INTERIM PACKAGING PROGRAM FOR ALLIED SIGNAL AND GENERAL
                     ELECTRIC: Applies when acquisition is issued to General
                     Electric CAGEs 07482, 99207, 24113, 06868, or 062W2 or
                     Allied Signal CAGEs 59364 (Allied AES Tempe), 64547
                     (Allied AES Tucson), 99193 (Allied AE) or when production
                     will occur at CAGE code 02LU7 (Allied Military Customer
                     Services) for one of the above listed Allied CAGE codes.

I42    52.213-1      FAST PAYMENT PROCEDURE: Applies to acquisitions of
                     $25,000 or less, unless delivery is to be made to a
                     location listed on the P41 (Section 3); origin
                     inspection/acceptance is cited on the award; or award
                     specifically prohibits fast payment.

I42D   52.213-9009   FAST PAYMENT PROCEDURE:   Use with 52.213-1.

I94    52.219-6      NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE: Applies when
                     acquisition exceeds $2,500 and it is set-aside for small
                     business, unless the product being acquired is one of
                     those listed at 52.219-6 ALT I below. NOTE TO AWARDEES:
                     For acquisitions of $25,000 or less, a domestic product
                     must be provided. For acquisitions greater than $25,000,
                     a small business domestic product must be provided.

I94A   52.219-6      NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE/WITH ALTERNATE I:
       w/ALT I       Applies when acquisition exceeds $2,500, it is set-aside
                     for small business, and the item being procured is
                     FSC 6135 (Storage Batteries), 7610 (Thesauruses and
                     Dictionaries), 7021 (Mainframe Computers and Peripherals),
                     7025 (Computer Laser Printers), 3110 (Aerospace ball and
                     roller bearings, consisting of, but not limited to annular
                     ball bearings, cylindrical ball bearings, linear ball
                     bearings, linear roller bearings, needle roller bearings,


                                     13
                    ball or roller bearing races, roller bearings, tapered
                    roller bearings and thrust roller bearings), 3130
                    (bearings, mounted) or 6810 items listed below when a
                    total small business set-aside is applicable. The SBA
                    nonmanufacturer rule class waiver product list, to include
                    NAICS, is available at <http://sba.gov/GC/approved.html>.

                    APPLICABLE FSC 6810 ITEMS: Soda Ash, Ethyl Acetate,
                    Propylene Glycol, Caustic Soda, Methylene Chloride,
                    1.1.1.-Trichlorethane, Heptane HPCL, Toluene, Hydrochloric
                    Acid, NN-Dimethyl Formamide, Ammonium Sulfate, Benzene,
                    Calcium Nitrate (uncoated), Hydrocarbon Diluent, Boric
                    Acid, Enriched Boric Acid, N-Dodecane, Hydrofluoric Acid,
                    Methyl Isobutyl Ketone, Sodium Hydroxide, Acetate Natural
                    Synthetic, Acetone, Methanol, Ptau, Purified Terephathalic
                    Acid Ground, and Nitric Acid.

I119    52.222-3    CONVICT LABOR: Applies when acquisition exceeds $2,500
                    but is less than $10,000 unless the contract will be
                    performed outside the United States, its possessions, or
                    territories.

I120M   52.222-19   CHILD LABOR – COOPERATION WITH AUTHORITIES AND REMEDIES:
                    Applies when acquisition exceeds $2,500.

I121    52.222-20   WALSH-HEALEY PUBLIC CONTRACTS ACT: Applies when
                    acquisition exceeds $10,000 unless performance will take
                    place outside the United States, Puerto Rico, or the
                    Virgin Islands.

I121A   52.222-21   PROHIBITION OF SEGREGATED FACILITIES: Applies when
                    acquisition is expected to exceed $10,000, except service
                    contracts, delivery orders to FPI and orders performed
                    outside the United States and Puerto Rico.

I122    52.222-26   EQUAL OPPORTUNITY: Applies when acquisition exceeds
                    $10,000, unless performance will take place outside
                    the United States or Puerto Rico.

I125    52.222-35   EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS
                    OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS: Applies
                    when acquisition exceeds $25,000 unless performance will
                    take place outside the United States, Puerto Rico, or the
                    Virgin Islands.

I126    52.222-36   AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES: Applies
                    when acquisition exceeds $10,000 unless performance will
                    take place outside the United States, Puerto Rico, the
                    Virgin Islands, Guam, American Samoa, or the Trust
                    Territory of the Pacific Islands.

I127    52.222-37   EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS
                    OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS: Applies
                    when acquisition exceeds $25,000 unless performance will
                    take place outside the United States, Puerto Rico, or the
                    Virgin Islands.



                                   14
I131A   52.223-3       HAZARDOUS MATERIAL IDENTIFICATION & MATERIAL SAFETY DATA:
                       Applies to all GROUP I FSCs: 6810, 6820, 6830, 6840, 6850,
                       and packaged petroleum products in FSCs 9110, 9130, 9135,
                       9140, 9150, and 9160. Quotes for items under any of these
                       FSCs shall be identified as hazardous.

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

                       Applies to any acquisition, regardless of FSC, when it is
                       known or suspected that the item may contain hazardous
                       material (i.e., flammable glues, solvents, etc. contained
                       in repair kits).

                       The vendor must provide a copy of the Material Safety Data
                       Sheet (MSDS) to the Contracting Officer upon request.

I138    52.225-13      RESTRICTIONS ON CERTAIN FOREIGN PURCHASES:   Applies when
                       acquisition exceeds $2,500.

I139    252.225-7001   BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM: Applies
                       when acquisition exceeds $2,500, unless 252.225-7036 or
                       its ALT (see below) applies, or the Contracting
                       Officer determines an exception applies and approves the
                       furnishing of a non-domestic product.

I140    252.225-7002   QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS: Applies
                       when acquisition exceeds $2,500 except when FAR Clause
                       52.219-6 (Code I94 or I94A above) applies.

I147C   252.225-7013   DUTY-FREE ENTRY: Applies when acquisition exceeds $2,500
                       and supplies are to be imported into the customs territory
                       of the United States and duty-free entry will be granted
                       in accordance with text of this clause.

                       NOTES: For supplies that are not qualifying country or
                       eligible products, duty-free entry will be granted only
                       if the cost of duty exceeds $200 per shipment.

                       To request duty free entry under the provisions of this
                       clause, contact the administering office (see block 7 of
                       the DD Form 1155). If approved, a duty-free
                       certificate will be prepared and issued by the DCMA New
                       York Customs Team. When appropriate, a modification will
                       be issued to reduce the award value by the amount of duty.

I149C   252.225-7016   RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS:
         w/ALT I       Applies when acquisition is for ball or roller
                       (antifriction) bearings or bearing components.
                       Bearings furnished as end items under the PACE purchase
                       order shall be wholly manufactured in the United States
                       or Canada -- except -- When the acquisition is set-aside
                       for small business and the non-manufacturer’s class waiver


                                      15
                        rule does not apply, bearings must be wholly manufactured
                        in the United States.

I150B    252.225-7019   RESTRICTIONS ON ACQUISITIONS OF FOREIGN ANCHOR AND MOORING
                        CHAIN: Applies when acquisition is for welded shipboard
                        anchor or mooring chain of four inches in diameter or
                        less.

I156E    252.225-7036   BUY AMERICAN ACT--NORTH AMERICAN FREE TRADE AGREEMENT
                        IMPLEMENTATION ACT--BALANCE OF PAYMENTS PROGRAM:
                        Applies to acquisitions estimated to be $64,786 or more
                        for FSGs listed at DFARS 225.401-70 (i.e., FSGs 22, 23,
                        24, 25, 26, 29, 30, 32, 34, 35, 36, 37, 38, 39, 40, 41,
                        42, 43, 44, 45, 46, 47, 48, 49, 53, 54, 55, 56, 61, 62,
                        63, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77,
                        78, 79, 80, 81, 84, 85, 87, 88, 91, 93, 94, 96, 99)
                        when the acquisition is not set-aside for small business.

I156EA   252.225-7036   BUY AMERICAN ACT--NORTH AMERICAN FREE TRADE AGREEMENT
          w/ALT I       IMPLEMENTATION ACT--BALANCE OF PAYMENT PROGRAM - ALT I:
                        Applies to acquisitions between $25,000 and $64,786
                        for FSGs listed at DFARS 225.401-70 (i.e., FSGs 22, 23,
                        24, 25, 26, 29, 30, 32, 34, 35, 36, 37, 38, 39, 40, 41,
                        42, 43, 44, 45, 46, 47, 48, 49, 53, 54, 55, 56, 61, 62,
                        63, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77,
                        78, 79, 80, 81, 84, 85, 87, 88, 91, 93, 94, 96, 99)
                        when the acquisition is not set-aside for small business.

I156J    252.225-7041   CORRESPONDENCE IN ENGLISH: Acquisitions when contract
                        performance will be wholly or in part in a foreign
                        country.

I163     252.227-7013   RIGHTS IN TECHNICAL DATA - NONCOMMERCIAL ITEMS: Applies
                        when technical data will be delivered to the Government
                        unless the only deliverable items are computer software or
                        computer software documentation, commercial items,
                        existing works, or special works.

I163A    252.227-7014   RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND
                        NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION: Applies
                        when computer software or computer software documentation
                        will be delivered to the Government.

I163B    252.227-7015   TECHNICAL DATA - COMMERCIAL ITEMS: Applies when technical
                        data pertaining to commercial items, components, or
                        processes will be delivered to the Government.

I163C    252.227-7016   RIGHTS IN BID OR PROPOSAL INFORMATION: Applies when
                        either Clause 252.227-7013 or 252.227-7014 above is
                        applicable.

I166     252.227-7021   RIGHTS IN DATA - EXISTING WORKS: Applies when acquisition
                        is for existing literary, musical, and dramatic works;
                        motion pictures and other audio-visual works; sound
                        recordings; and works of a similar nature.

I168     252.227-7030   TECHNICAL DATA - WITHHOLDING OF PAYMENT:   Applies when


                                       16
                       Clause 252.227-7013 above is applicable.

I170    252.227-7036   CERTIFICATION OF TECHNICAL DATA CONFORMITY:   Applies when
                       Clause 252.227-7013 above is applicable.

I171    252.227-7037   VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA:
                       Applies when Clause 252.227-7013 (Sec I) or 252.227-7015
                       (Sec I) is used.


I181    52.229-9000    KENTUCKY SALES AND USE TAX EXEMPTION: Applies when end
                       item is subject to Kentucky Sales and Use Tax.

I203G   52.239-9000    Y2K COMPLIANCE NOTICE: Applies to acquisitions for
                       Information Technology items as well as non-information
                       technology items that contain embedded microchips. If
                       there is uncertainty that a non-information technology
                       item contains an embedded microchip, this notice is
                       operative.

I213A   52.244-6       SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL
                       COMPONENTS: Applies when the acquisition exceeds $2,500
                       and the item is not commercial.

I235    52.246-9G05    WARRANTY PPP&M: Applies when shipment is to a location
                       listed on the P41 (Section 3).

I237C   52.246-9G28    WARRANTY OF SUPPLIES OF A COMPLEX NATURE - IPE: Applies
                       when acquisition is for FSG 34 industrial plant equipment
                       (IPE) end items.

I237E   52.246-9G33    MISDIRECTED SHIPMENTS: Applies when shipment is to a
                       location listed on the P41 (Section 3).

I237G   52.246-9G36    CONFIGURATION CONTROL: Applies when procurement item
                       description indicates configuration control applies.



DPACS   PROVISION                TITLE
CODE    NUMBER

K26     52.223-4       RECOVERED MATERIAL CERTIFICATION: Applies when recovered
                       material is required, by the procurement item description
                       or the specification, to be incorporated into the end
                       item.

K33B    252.225-7042   AUTHORIZATION TO PERFORM: Acquisitions when contract
                       performance will be wholly or in part in a foreign
                       country.

L8A     52.209-9G08    ACCESS TO CONTROLLED TECHNICAL DATA: Applies when the
                       procurement item description cites data is subject to
                       special export controls. Access to data is restricted to
                       contractors approved by DoD to access unclassified data
                       per DoDD 5230.25, "Withholding of Unclassified Technical
                       Data from Public Disclosure," November 6, 1984


                                      17
                         (32 CFR PART 250).

L13     52.211-9G11      COMPLIANCE WITH SPECIFICATIONS: Applies when Fed or MIL
                         SPECS are referenced in the solicitation/award.

L59G    52.219-9001      SET-ASIDES OF ACQUISITIONS OF ITEMS LISTED IN THE SCHEDULE
                         OF PRODUCTS MADE IN FEDERAL PENAL AND CORRECTIONAL
                         INSTITUTIONS: Applies when the solicitation is for any of
                         the following FSCs: 1680, 4010, 4920, 5975, 5995, 6110,
                         6115, 6130, 6135, 6140, 6150, 6160, 6660, or 6645 and
                         the solicitation indicates the acquisition is set-aside.

                         Notwithstanding the inclusion of a set-aside in this
                         solicitation, FPI shall be permitted to compete for, and
                         could receive award of, the acquisition.

M2D     52.208-9001      ACQUISITION OF FEDERAL PRISON INDUSTRIES ITEMS: Applies
                         when the solicitation is for any of the following FSCs:
                         1680, 4010, 4920, 5975, 5995, 6110, 6115, 6130, 6135,
                         6140, 6150, 6160, 6660, or 6645.

M5      52.213-9001      EVALUATION FACTOR FOR SOURCE INSPECTION: Applies when
                         solicitation specifies inspection/acceptance destination.

M5AB    52.213-9G02      APPLICATION OF EVALUATION FACTOR SOURCE INSPECTION:
                         Applies when solicitation specifies inspection/acceptance
                         destination.


-----------------------------------------------------------------------------------


                                       PART 3

                                     AUTO IDPO

                              CONDITIONAL CLAUSE LIST

             INSTRUCTIONS FOR APPLICATION OF CLAUSES/PROVISIONS/NOTICES

                           REVISED OCTOBER 19, 2004


In addition to PART 1 and PART 2 above the following clauses/provisions/notices in
this Part may be applicable to AUTO IDPO candidate solicitations and delivery
orders.

An AUTO IDPO can be identified by a “U” solicitation number in the ninth position,
issued on an SF18 and a purchase request number beginning with GQC. Terms and
conditions are contained in the AUTO IDPO solicitation.

To determine applicability, read the instructions at each clause/provision/notice
below. The list below may not be all inclusive.

See Section 1 of the DSCR Acquisition Reference List for clause/provision/notice
text which is available at: http://www.dscr.dla.mil/CLAUSES/clauses.html



                                        18
DPACS   CLAUSE/NOTICE
CODE    NUMBER


I42C    52.213-9003      INDEFINITE DELIVERY PURCHASE ORDER (IDPO) CONTRACT:
                         Acquisitions when an IDPO is expected to be established.


I43E    52.213-9G09      INDEFINITE DELIVERY PRUSCHASE ORDERS (IDPOS) WITH BASE
                         PERIOD EXCEEDING ONE YEAR:
                         Acquisitions for IDPOs. AutoIDPOs have a base of 2 years.


I66     52.216-18        ORDERING:   Indefinite Delivery Purchase Orders (IDPOs).


I67     52.216-19        ORDER LIMITATIONS: Indefinite Delivery Purchase Orders
                         (IDPOs). A dollar limitation will be shown.


I71     52.216-22        INDEFINITE QUANTITY:   Indefinite Delivery Purchase
                         Orders (IDPOs)


I246    52.249-8         DEFAULT CLAUSE:   Indefinite Delivery Purchase Orders
                         (IDPOs).



DPACS   PROVISION
CODE    NUMBER

L53F    52.217-9002      CONDITIONS FOR EVALUATION AND ACCEPTANCE OF
                         OFFERS FOR PART NUMBERED ITEMS


M5      52.213-9001      EVALUATION FACTOR FOR SOURCE INSPECTION: When
                         solicitation specifies inspection/acceptance destination.




                        END OF DSCR Acquisition Reference List




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