Cloth, Laminate
Added: Mar 22, 2012 7:42 am SECTION BPR: 0045041540PGC: 11276ITEM DESCRIPTION:CLOTH, LAMINATED, PLASTICVINYL CHLORIDE BASIC, 54 INCH WIDTHTYPE II, CLASS 2, FORM 1, FIRE AND WEATHERRESISTANT, WATERPROOF, 9.0 TO 11.0 OZ/SQ. YD.FED STD 595 SHADE GREEN 24108, BOTH SIDES..ADDITIONAL INFORMATION FOR A-A-55308:.NO ADDITIONAL INFORMATION FOLLOWS..STANDARD SAMPLE FOR FOLIAGE GREEN 504 ISIDENTIFIED AS ROLL #3746. FOLIAGE GREEN 504IS TO BE USED AS SPECIFIED BY CONTRACT. THISAPPLIES TO TYPE II, CLASS 1 ONLY.ADDITIONAL INFORMATION FOR L-P-375:.CANCELLED AND SUPERSEDED BYASTM-D1593.(Ref. T0531).ADDITIONAL INFORMATION FOR PPP-P-1136:.PPP-P-1136 HAS BEEN CANCELLED. USE ASTM-D-3951-STANDARD PRACTICE FOR COMMERCIAL PACKAGING.COPIES MAY BE OBTAINED FROM THE AMERICAN SOCIETYFOR TESTING AND MATERIALS, 100 HARBOR DRIVE,WEST CONSHOHOCKEN, PA. 19428.ADDITIONAL INFORMATION FOR MIL-P-43334:.NO ADDITIONAL INFORMATION FOLLOWS..ADDITIONAL INFORMATION FOR FED-STD-191:FED-STD-191A NOTICE 7, DATED AUGUST 9, 2000 ISHEREBY INACTIVE FOR NEW DESIGN. WHEN NOT USINGFED-STD-191, SEE INTERIM CHANGES TO END ITEMSPECIFICATION FOR REPLACEMENT ASTM.INTERIM CHANGES TO FED-STD-191A:TEST METHOD 5202, PARA. 5.3, DELETE FIRSTSENTENCE AND SUBSTITUTE: 'THE SPECIMEN SHALL BECLAMPED FIRMLY, WITH ONE END FLUSH WITH THEOUTER EDGE OF THE VISE, SUCH THAT ONE INCH OFSPECIMEN LIES WITHIN THE CLAMP AND ONE INCH OFTHE SPECIMEN EXTENDS BEYOND THE CENTER OFROTATION (FACE OF THE VISE), AND WITH THE LONGEDGE PARALLEL TO THE FACE OF THE DIAL PLATE'.TEST METHOD 5309.1 ABRASION RESISTANT OF TEXTILEWEBBING. PAGE 1, PARA 4.1.2,LINE 4: DELETE'B-97' AND SUBSTITUTE 'B-91'.THE FOLLOWING METHODS ARE IDENTIFIED ASSPECIFYING OZONE DEPLETING SUBSTANCES: 1100,1200, 1240, 1400, 1410, 1500, 1510,1520,1530,1540, AND 1550. PARA 5.1 OF THESE TEST METHODSREQUIRE THE USE OF 1,1,1- TRICHLOROETHANE,ALCOHOL OR ETHER. 1,1,1-TRICHLORETHANE IS ANOZONE DEPLETING SUBSTANCE (METHYL CHLOROFORM)AND IS THEREFORE PROHIBITED. THE USE OF EITHERALCOHOL OR ETHER IS REQUIRED WHEN THESE METHODSARE IN BASIC OR ANY REFERENCED DOCUMENT.METHOD 5202, STIFFNESS OF CLOTH, DIRECTIONAL;CANTILEVER BENDING METHOD. PAGE 2, PARA. 5.3DELETE FIRST SENTENCE AND SUBSTITUTE WITH THEFOLLOWING: 'THE SPECIMEN SHALL BE CLAMPEDFIRMLY, WITH 1 END FLUSH WITH THE OUTER EDGE OFTHE VISE, SUCH THAT 1' OF THE SPECIMEN LIESWITHIN THE CLAMP AND 1' OF THE SPECIMEN EXTENDSBEYOND THE CENTER OF ROTATION (INNER FACE OF THEVISE) AND WITH THE LONG EDGE PARALLEL TO THEFACE OF THE DIAL PLATE.'METHOD 5556.1, MOBILE LAUNDRY EVALUATION FORTEXTILE MATERIALS, PAGE 5, PARA. 5.2.2, LINE 8:DELETE SENTENCE BEGINNING WITH 'THE SPECIMENSAND BALLAST' IN ITS ENTIRETY AND SUBSTITUTE WITHTHE FOLLOWING: 'THE SPECIMENS AND BALLAST SHALLBE SEPARATED, OPENED TO FULL WIDTH AND PLACED INA PRE-HEATED DRYER HAVING A STACK TEMPERATURE OF140-180 DEG. F. THIS TEMPERATURE RANGECORRESPONDS TO A SETTING OF 'HIGH' ON THETEMPERATURE INDICATOR ON THE DRYER. DRYINGSHALL CONTINUE FOR 45-60 MINUTES OR UNTILSAMPLESARE DRY IN A ROTATING TUMBLE DRYER.'PAGE 5, PARA. 5.2.3, LINE 8: DELETE SENTENCEBEGINNING WITH 'THE SPECIMENS AND BALLAST' INITS ENTIRETY AND SUBSTITUTE WITH THEFOLLOWING:'THE SPECIMENS AND BALLAST SHALL BE SEPARATED,OPENED TO FULL WIDTH AND PLACED IN A PRE-HEATEDDRYER HAVING A STACKTEMPERATURE OF 140-180 DEG. F. THIS TEMPERATURE RANGE CORRESPONDS TO ASETTING OF 'HIGH' ON THE TEMPERATURE INDICATORON THE DRYER. DRYING SHALL CONTINUE FOR 35-40MINUTES OR UNTIL SAMPLES ARE DRY.'METHOD 5931, ELECTROSTATIC DECAY OF FABRICS;DETERMINATION OF PAGE 1, PARA. 3: AFTER NUMBEROF DETERMINATIONS ADD 'PER SAMPLE UNIT'. PAGE1, PARA. 4: DELETE 'APPARTUS' AND SUBSTITUTE'APPARATUS'. PAGE 1, PARA. 5.1, LINE 3: AFTER'AT' DELETE'APPROXIMATELY'.PAGE 2, PARA. 5.2, LINES 2, AND 5: AFTER 'OF'ADD '+-'. LINE 6: AFTER 'TO' ADD '+-'.PAGE 2, PARA. 5.3: DELETE IN ITS ENTIRETY ANDSUBSTITUTE WITH THE FOLLOWING:'5.3 MOUNT ASPECIMEN TIGHTLY ACROSS THE ELECTRODES,CENTERING IT OVER THE SENSOR OPENING. THESURFACE OF THE TEST SPECIMEN (BACK OR FRONT)SHALL FACE THE SENSOR. RECORD (OPTIONAL) THERESIDUAL CHARGE LEVEL ON THE SAMPLE AS SEEN BYTHE SENSOR, INCLUDING POLARITY.NOTE THAT TEST SAMPLES WITH THE RESIDUAL CHARGELEVELS OF LESS +500 VOLTS YIELD THE BESTRESULTS. APPLY +5000 VOLTS TO THEELECTRODES FORA PERIOD OF 20 SECS. AT THE END OF THE 20SECOND PERIOD, THE HIGH VOLTAGE (5000 VOLTS)SHALL BE TURNED OFF ANDTHE SPECIMENS IMMEDIATELYGROUNDED. THE VOLTAGE BEHAVIOR OF THE SPECIMENWITH RESPECT TO TIME SHALL BE PLOTTED ON THERECORDER. NOTE: IN SOME CASES, THE TESTEQUIPMENT WILL DISPLAY VOLTAGE AND DECAY TIMEINFORMATION AND A CHART RECORDER IS NOTNECESSARY.'PAGE 2, PARA. 5.4, LINE 3: DELETE SENTENCEBEGINNING WITH 'IF THE SPECIMEN DID' IN ITSENTIRETY.PAGE 2, PARA. 5.5: DELETE PARAGRAPH IN ITSENTIRETY AND SUBSTITUTE WITH THE FOLLOWING:'RECORD THE MAXIMUM VOLTAGE LEVEL(INCLUDINGPOLARITY) AND DECAY TIME TO 10% OF THE MAXIMUMVOLTAGE LEVEL ACHIEVED.'PAGE 2, PARA. 5.6, LINE 1: ADD THE FOLLOWINGPRIOR TO 1ST SENTENCE: 'REVERSE VOLTAGE POLARITYREPEAT MEASUREMENT, ANDRECORD RESULTS.'PAGE 3, PARA. 6.6: DELETE PARAGRAPH IN ITSENTIRETY AND SUBSTITUTE WITH THE FOLLOWING: 'THEAVERAGE TIME TO DECAY TO 10%OF THE MAX VOLTAGESHALL BE INCLUDED FOR EACH OF THE WARP & FILLINGDIRECTIONS, AS WELL AS THE OVERALL AVERAGE, FOREACHFABRIC TESTED. THESE WILL BE OBTAINED BYAVERAGING THE TEST RESULTS (ABSOLUTE VALUE OF)TOGETHER FOR BOTH VOLTAGEPOLARITIES. UNLESSOTHERWISE STATED IN THE REQUIREMENTS DOCUMENT,THE FABRIC SHALL BE CONSIDERED ACCEPTABLE IFTHEAVERAGE MAXIMUM VOLTAGE IN BOTH THE WARP ANDFILLING DIRECTIONS IS LESS THAN 4000 VOLTS, ANDTHE AVERAGE DECAY TIME (TO 10% MAXVOLTAGE) ISGREATER THAN 0.5 SECONDS IN BOTH THE WARP ANDFILLING DIRECTIONS. IT SHALL BE INDICATEDWHETHER THE FABRIC ISACCEPTABLE ORNON-ACCEPTABLE.'PAGE 3, PARA. 7.1, SECOND COLUMN, LINE 2: DELETE406C AND SUBSTITUTE WITH '406D'.AFTER PARA. 7.1, ADD THE FOLLOWING: '7.2 NOTE:IF THE MODEL 406D STATIC DECAY METER, OREQUIVALENT, IS USED, A CHART RECORDER ISNOTMANDATORY FOR THE TEST.'DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONSAND STANDARDS.PART I AND II, JULY 2000 AND SUPPLEMENT, MARCH2000ADDITIONAL INFORMATION FOR FED-STD-595C:COPIES OF FED-STD-595 CAN BE OBTAINED FROM:GENERAL SERVICES ADMINISTRATION - FEDERAL SUPPLYSERVICE BUREAUSPECIFICATION SECTION, SUITE 8100470 EAST L'ENFANT PLAZA, SWWASHINGTON, DC 20407PHONE (202) 619-8925.ADDITIONAL INFORMATION FOR FED-STD-601:.NO ADDITIONAL INFORMATION FOLLOWS.(Ref. T0214).INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCEWITH FAR PART 52.246-2 STANDARD INSPECTION.ADDITIONAL INFORMATION FOR MIL-STD-105E:NOTE: MIL-STD-105 HAS BEEN CANCELLED ANDREPLACEDBY THE FOLLOWING: 'AMERICAN NATIONAL STANDARDSINSTITUTE (ANSI) ANSI/ASQC Z1.4 - SAMPLINGPROCEDURES AND TABLES FOR INSPECTION BYATTRIBUTES'.APPLICATION FOR COPIES SHOULD BE OBTAINED FROM:AMERICAN SOCIETY FOR QUALITY CONTROL611 EAST WISCONSIN AVEMILWAUKEE, WI 53202ADDITIONAL INFORMATION FOR MIL-STD-1487:NO ADDITIONAL INFORMATION FOLLOWS.(Ref. - T0338 - 04/10/07)ADDITIONAL INFORMATION FOR MIL-I-45208:NOTE: MIL-I-45208 HAS BEEN CANCELLED ANDREPLACED BY THE FOLLOWING: INTERNATIONALSTANDARDS ISO 9001:2000OR AMERICAN SOCIETY FOR QUALITY ASQ 2003VERSION.HIGHER LEVEL INSPECTION SYSTEM:THE INSPECTION SYSTEM(S) MUST BE SUBMITTED WITHYOURBID PROPOSAL FOR EVALUATION AND APPROVAL BY DLATROOPSUPPORT'S CONTRACTING OFFICER.INSPECTION SYSTEM(S) COMPLIANT/BUT ARE NOTLIMITED TO THE INTERNATIONAL STANDARDS ISO 9002OR ASQ 2003 MAY BE UTILIZED IF TAILORED TO THESPECIFICQUALITY ASSURANCE REQUIREMENTS IN THISSOLICITATION.MIL-STD-129P, WITH CHANGE 4 - DEPARTMENT OFDEFENSE STANDARD PRACTICE MILITARY MARKING FORSHIPMENT AND STORAGE - DATED19 SEPTEMBER 2007INTERIM CHANGES:OMISSION OF MARKINGS ON EXTERIOR SHIPPINGCONTAINERS OF ITEMSIN THE DLA TROOP SUPPORT CLOTHING AND TEXTILE (C&T) DIRECTORATE:THE NOMENCLATURE AND MANUFACTURER'S NAME (WHENTHE NAME IDENTIFIES THE MATERIAL) SHALL BEOMITTED FROM ALL EXTERIOR SHIPPING CONTAINERS OFDLA TROOP SUPPORT C&T ITEMS, REGARDLESS OF MODEOF SHIPMENT.IF THE MANUFACTURER'S NAME DOES NOT IDENTIFY THEMATERIAL AS BEING CLOTHING, IT MAY REMAIN.NSNS SHALL BE SHOWN ON ALL SHIPPING CONTAINERSOF C&T ITEMS, THE PACKING LIST SHALL BE PLACEDINSIDE THE LAST CONTAINER TO BE LOADED FOR EACHSHIPMENT. THE WORDS 'PACKING LIST HERE' SHALL BESTENCILED, NOT HAND LETTERED, ON THE CONTAINER.MIL-STD-147 IS HEREBY REINSTATED AS FOLLOWS:MIL-STD-147E DEPARTMENT OF DEFENSE16 MAY 2008 STANDARD PRACTICEPALLETIZED UNIT LOADSSTANDARDS (COMMERCIAL)ASME-MH1 American Society of MechanicalEngineers (ASME) Pallets, Slip Sheets, and OtherBases For Unit Loads, for construction ofpallets.ADDITIONAL INFORMATION FOR ASTM D3951-90:NO ADDITIONAL INFORMATION FOLLOWS.(Ref. T0356 - 7/12/06)252.211-7006 - RADIO FREQUENCY IDENTIFICATION(RFI) Required(ref. T8379; Nov. 08, 2006)ADDITIONAL INFORMATION FOR MIL-STD-2073-1:NO ADDITIONAL INFORMATION FOLLOWSMERCURY OR MERCURY CONTAINING COMPOUNDS SHALLNOT BE INTENTIONALLY ADDED TO,OR COME IN DIRECTCONTACT WITH,ANY HARDWARE OR SUPPLIES FURNISHEDUNDER THIS CONTRACT.Packaging examination. The fully packaged enditem shall be examined for the defects listedbelow. The lot size shall be expressed in unitsof shipping containers. The sample unit shallbe one shipping container fully packaged. TheInspection level shall be S-2 and the AQL,expressed in terms of defects per hundred units,shall be 2.5.Examine DefectMarking Omitted; incorrect; illegible, of(exterior) improper size, location, sequence& Unit Pack, or method of application.Materials Any component missing, damagedor not as specified.Workmanship Inadequate application ofcomponents,such as: incomplete closure ofcontainer flaps, loose strapping,improper taping, or inadequatestapling. Bulged or distortedcontainer.Contents Number of intermediate containersper shipping container is more orless than required.Number of items per container ismore or less than required.Palletization examination. The fully packagedand palletized end items shall be examined forthe defects listed below. The lot size shall beexpressed in units of palletized unit loads.The sample unit shall be one palletized unitload, fully packaged.The Inspection level shall be S-1 and the AQL,expressed in terms of defects per hundred units,shall be 6.5.Examine DefectFinished Length, width or height exceedsDimensions specifiedmaximum requirement.Palleti- Pallet pattern not asspecified.zation Interlocking of loads not asspecified. Load not bonded withrequired straps as specified.Weight Exceeds maximum load limits.Marking Omitted; incorrect; illegible;of improper size, location,sequence or method of appli-cation.PRES/PACK C/C TO ASTM-D-3951ROLLS OF CLOTH SHALL BE PACKAGED/PACKED IAW ASTM 3951. ANY ACCEPTABLECOMMERCIAL PACKAGING/PACKINGMAY BE USED PROVIDED THAT IT AFFORDSADEQUATE PROTECTION AGAINSTPHYSICAL DAMAGE DURING SHIPMENT FROM THESUPPLY SOURCE TO THE RECIEVINGACTIVITY. THE SUPPLIER MAY USE HISSTANDARD PRACTICE WHEN IT MEETS THIS REQUIREMENT.PKG / PACKINGANY ACCEPTABLE COMMERCIALPACKAGING/PACKING MAY BE USED PROVIDED THATIT AFFORDS ADEQUATE PROTECTIONAGAINST PHYSICAL DAMAGE DURING SHIPMENTFROM THE SUPPLY SOURCE TOTHE RECIEVING ACTIVITY. THE SUPPLIER MAY USEHIS STANDARD PRACTICE WHENIT MEETS THIS REQUIREMENT.IF PALLETIZING, COMMERCIALPALLETIZATION ON PALLETS OTHER THAN 40X48 ISACCEPTABLE PROVIDED PALLETSARE TREATED AS SPECIFIED.I/A/W A-A-55308BASIC DTD 2006 OCT 03AMEND NRTYPE NUMBER:I/A/W STD NR FED-STD-191A(6) NOT 7REFNO DTD 2006 OCT 03AMEND NR ATYPE NUMBER:I/A/W STD NR FED-STD-595C(1)REFNO DTD 2006 OCT 03AMEND NR CTYPE NUMBER:I/A/W STD NR FED-STD-601(7)REFNO DTD 2006 OCT 03AMEND NRTYPE NUMBER:I/A/W SPEC NR L-P-375D NOT 1REFNO DTD 2006 OCT 03AMEND NR DTYPE NUMBER:I/A/W SPEC NR MIL-P-43334CREFNO DTD 2006 OCT 03AMEND NR CTYPE NUMBER:I/A/W STD NR MIL-STD-105E NOT 3REFNO DTD 2006 OCT 03AMEND NR ETYPE NUMBER:I/A/W STD NR MIL-STD-129P(4)REFNO DTD 2006 OCT 03AMEND NR PTYPE NUMBER:I/A/W STD NR MIL-STD-147EREFNO DTD 2006 OCT 03AMEND NR ETYPE NUMBER:I/A/W STD NR MIL-STD-1487 NOT 2REFNO DTD 2006 OCT 03AMEND NRTYPE NUMBER:I/A/W STD NR MIL-STD-2073-1E(1)REFNO DTD 2006 OCT 03AMEND NR ETYPE NUMBER:I/A/W SPEC NR PPP-P-1136D NOT 1REFNO DTD 2006 OCT 03AMEND NR DTYPE NUMBER:CLIN PR PRLI U/I QUANTITY UNIT PRICE TOTAL PRICE0001 0045041540 0001 YD 16600 $ $NSN UPC SIZE PGC8305003518346 718020224329 N/A 11276DELIVER FOB: See ClauseQTY VARIANCE: PLUS 5% MINUS 5%INSP/ACCEP POINT: See ClausePREP FOR DELIVERY:PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999QUP = 001: PRES MTHD = 10: CLNG/DRY = 0: PRESV MAT = 00:WRAP MAT = 00: CUSH/DUNN MAT = 00: CUSH/DUNN THKNESS = 0:UNIT CONT = ZZ: OPI = O:PACK CODE = : PACKING LEVEL = B:MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.SPECIAL MARKING CODE: 00 - 00 No special markingPALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV BDATED 8183SUPPLEMENTAL INSTRUCTIONSPRES/PACK C/C TO ASTM-D-3951 ASTM-D-5118.PRES/PACK C/C TO ASTM-D-3951ROLLS OF CLOTH SHALL BE PACKAGED/PACKED IAW ASTM 3951. ANY ACCEPTABLECOMMERCIAL PACKAGING/PACKINGMAY BE USED PROVIDED THAT IT AFFORDSADEQUATE PROTECTION AGAINSTPHYSICAL DAMAGE DURING SHIPMENT FROM THESUPPLY SOURCE TO THE RECIEVINGACTIVITY. THE SUPPLIER MAY USE HISSTANDARD PRACTICE WHEN IT MEETS THIS REQUIREMENT.PKG / PACKINGANY ACCEPTABLE COMMERCIALPACKAGING/PACKING MAY BE USED PROVIDED THATIT AFFORDS ADEQUATE PROTECTIONAGAINST PHYSICAL DAMAGE DURING SHIPMENTFROM THE SUPPLY SOURCE TOTHE RECIEVING ACTIVITY. THE SUPPLIER MAY USEHIS STANDARD PRACTICE WHENIT MEETS THIS REQUIREMENT.IF PALLETIZING, COMMERCIALPALLETIZATION ON PALLETS OTHER THAN 40X48 ISACCEPTABLE PROVIDED PALLETSARE TREATED AS SPECIFIED..For all shipments of packaged materiel to the government,which includes either Depot (DLA-Direct) or DVD (Customer-Direct) shipments, both DoD linear and two-dimensional (2D)bar code markings are required on Military Shipping Labelsin accordance with MIL-STD-129, Revision P, dated December15, 2002 (but see DLAD 52.211-9010(D) for exceptions to therequirement for MSL and 2D symbols). See the DLA packagingweb site identified in DLAD 52.211-9010(E) for changenotices to MIL-STD-129P that apply. 2D bar coding shall bein accordance with ISO/IEC 15438, ISO/IEC 15434 (ANSI MH10.8.3)and DoD 4500.9-R. MSL linear (code 3 of 9 or code 39) barcoding shall be in accordance with ISO/IEC 16388. Shippinglabel stock quality shall meet MIL-PRF-61002. Bar code printquality shall meet ANSI MH10.8-2000 or ANSI X3.182-1990 (R2000)for applicable 2D and/or linear bar codes. All DVD shipmentsshall meet additional linear bar coding requirements in DLAD52.211-9010(C). Except for the Transportation Control Number(TCN), which must always be present on the Military ShippingLabel, when the contract/order omits any other data elements asdefined in MIL-STD-129P and if the information is not availablefrom the Administrative Contracting Office, then the field isnot required as part of the Military Shipping Label and may beleft blank. If there are inconsistencies between the scheduleand MIL-STD-129P, the schedule takes precedence.PARCEL POST ADDRESS:SW3121DLA DISTRIBUTION ALBANYTRANSPORTATION OFFICER814 RADFORD BLVD BLDG 1221 DOOR 20ALBANY GA 31704-1128USFREIGHT SHIPPING ADDRESSSW3121DLA DISTRIBUTION ALBANY DDAG-TMCLB BLDG 1221 DOOR 20814 RADFORD BLVDALBANY GA 31704-1128US* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *CLIN PR PRLI U/I QUANTITY UNIT PRICE TOTAL PRICE0002 0045041540 0002 YD 16600 $ $NSN UPC SIZE PGC8305003518346 718020224329 N/A 11276DELIVER FOB: See ClauseQTY VARIANCE: PLUS 5% MINUS 5%INSP/ACCEP POINT: See ClausePREP FOR DELIVERY:PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999MIL-STD-2073 PACKAGING DATA SAME AS PRIOR LINEPARCEL POST ADDRESS:SW3121DLA DISTRIBUTION ALBANYTRANSPORTATION OFFICER814 RADFORD BLVD BLDG 1221 DOOR 20ALBANY GA 31704-1128USFREIGHT SHIPPING ADDRESSSW3121DLA DISTRIBUTION ALBANY DDAG-TMCLB BLDG 1221 DOOR 20814 RADFORD BLVDALBANY GA 31704-1128US* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *CLIN PR PRLI U/I QUANTITY UNIT PRICE TOTAL PRICE0003 0045041540 0003 YD 16600 $ $NSN UPC SIZE PGC8305003518346 718020224329 N/A 11276DELIVER FOB: See ClauseQTY VARIANCE: PLUS 5% MINUS 5%INSP/ACCEP POINT: See ClausePREP FOR DELIVERY:PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999MIL-STD-2073 PACKAGING DATA SAME AS PRIOR LINEPARCEL POST ADDRESS:SW3121DLA DISTRIBUTION ALBANYTRANSPORTATION OFFICER814 RADFORD BLVD BLDG 1221 DOOR 20ALBANY GA 31704-1128USFREIGHT SHIPPING ADDRESSSW3121DLA DISTRIBUTION ALBANY DDAG-TMCLB BLDG 1221 DOOR 20814 RADFORD BLVDALBANY GA 31704-1128US* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *A00E01 CAUTION NOTICE - C&T ELECTRONIC INVOICING(OCT 2007) DLA TROOP SUPPORTThe Directorate of Clothing and Textiles (C&T) requireselectronic invoicing on all contracts unless another method ismutually agreed to by the Contractor, the Contracting Officer,the contract administration office, and the payment office.UTILIZATION OF WIDE AREA WORKFLOW - RECEIPTS AND ACCEPTANCE(WAWF-RA) IN CONJUNCTION WITH DFARS 252.232-7003, ElectronicSubmission of Payment Requests.The Directorate of Clothing and Textiles utilizes VIM-ASAP,which is short for DLA Virtual Item Manager ARN Supply-ChainAutomated Processing, to transmit data to WAWF-RA. VIM-ASAPis the only authorized method to electronically processrequests for payment to WAWF-RA for the Directorate ofClothing and Textiles. VIM-ASAP will give you visibility ofcontract information, track production status and printlabels. VIM-ASAP pre-populates contract data on your invoices,such as unit price, contract numbers, item numbers, addresses,and many other fields that will save you labor and time.Advanced Shipment Notifications (ASNs) associated with DFARSclause 252.211-7006, Radio Frequency Identification are sentvia VIM-ASAP to WAWF-RA processes.Please contact the VIM-ASAP help desk at 888-940-7348 to getstarted today!For questions about invoice preparation, just call the DFASCustomer Service Resource Center at 1-800-756-4571, orCheck out these resources:http://www.dfas.mil/contractorpay.html ...under the'Contractor/Vendor Pay' link.http://www.dfas.mil/ ... information regarding bill payingprocess and additional points of contact.A00E02 CAUTION NOTICE - STOP SHIPMENT DELAYS ANDREJECTIONS! (OCT 2010) DLA TROOP SUPPORTFor deliveries to New Cumberland DDC depot or the 3PL-ThirdParty Logistics locations (Travis Industries for the Blind,LA3P, Peckham Vocational Industries), ensure your Governmentor Commercial Bills of Lading are correctly annotated with thefollowing information in the description of articles:WeightPiecesNational Stock Number(s) (NSNs)Contract NumberFor New Cumberland only, also include:Door #s 113-134 - Mission Delivery (storage)-- or --Door #s 135-168 - Container Consolidation Point (CCP)Delivery(OCONUS) (whichever applies to your freight)For the 3PL sites only, also include:Shipment numberDelivery appointments are required for these locations.Your truckers/dispatchers/brokers/etc. should have theabove information readily available when calling toschedule delivery appointments as follows:New Cumberland DDC - 717.770.6969Travis Association for the Blind - 512.615.4701LA3P - 706.693.1918Peckham Vocational Industries - 517.316.4110A00E03 CAUTION NOTICE - Small Business Set-Aside & FPI(OCT 2010) DLA TROOP SUPPORT (C&T)This solicitation has been issued pursuant to Section 827 ofthe FY 2008 DoD Authorization Act, specifically, DFARS208.602(a)(ii). A timely offer from the Federal PrisonIndustries (FPI) will be considered for award in accordancewith the specifications and evaluation factors delineated inthis solicitation.If this solicitation is set-aside for small businessparticipation and is being issued pursuant to DLAD8.602(a)(ii)(90) and 19.502-1(b)(90). See provision52.219-9001, Set-Asides of Acquisitions of Items Listed in theSchedule of Products Made in Federal Penal and CorrectionalInstitutions, for additional information.A00E04 NOTICE TO CONSIGNEE (MAR 2004) DLA TROOPSUPPORTThis contract/order contains the clause at 52.213-1, FastPayment Procedure. The contractor shall mark outer shippingcontainers 'FAST PAY'.CONSIGNEE'S NOTIFICATION TO PURCHASING ACTIVITY OFNONRECEIPT, DAMAGE, OR NONCONFORMANCEThe consignee shall notify the purchasing office promptlyafter the specified date of delivery of supplies not received,damaged in transit, or not conforming to specifications of thepurchase order. Unless extenuating circumstances exist, thenotification should be made not later than 60 days after thespecified date of delivery.A00E29 CAUTION - CONTRACTOR CODE OF BUSINESS ETHICS(DEC 2010) DLA TROOP SUPPORTFAR Part 3.1002(a) requires all government contractorsto conduct themselves with the highest degree of integrityand honesty. Contractors should have a written code ofbusiness ethics and conduct. To promote compliance withsuch code of business ethics and conduct, contractorsshould have an employee business ethics and compliancetraining program that facilitates timely discovery anddisclosure of improper conduct in connection with governmentcontracts and ensures corrective measures are promptlyinstituted and carried out. A contractor may be suspendedand/or debarred for knowing failure by a principal to timelydisclose to the government, in connection with the award,performance, or closeout of a government contract performedby the contractor or a subcontract awarded there under,credible evidence of a violation of federal criminal lawinvolving fraud, conflict of interest, bribery, or gratuityviolations found in title 18 of the United States Code or aviolation of the False Claims Act. (31 U.S.C. 3729-3733)If this solicitation or contract includes FAR clause52.203-13 - CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT;contained elsewhere in the solicitation or contract, thecontractor shall comply with the terms of the clause andhave a written code of business ethics and conduct;exercise due diligence to prevent and detect criminalconduct; promote ethical conduct and a commitment tocompliance with the law within their organization; andtimely report any violations of federal criminal lawinvolving fraud, conflict of interest, bribery or gratuityviolations found in title 18 of the United States Code orany violations of the False Claims Act.(31 U.S.C. 3729-3733)SECTION DD11B03 252.211-7006 PASSIVE RADIO FREQUENCYIDENTIFICATION (SEP 2011) DFARS(a) Definitions. As used in this clause-'Advance shipment notice' means an electronic notificationused to list the contents of a shipment of goods as well asadditional information relating to the shipment, such aspassive radio frequency identification (RFID) or item uniqueidentification (IUID) information, order information, productdescription, physical characteristics, type of packaging,marking, carrier information, and configuration of goodswithin the transportation equipment.'Bulk commodities' means the following commodities, whenshipped in rail tank cars, tanker trucks, trailers, otherbulk wheeled conveyances, or pipelines:(1) Sand.(2) Gravel.(3) Bulk liquids (water, chemicals, or petroleum products).(4) Ready-mix concrete or similar construction materials.(5) Coal or combustibles such as firewood.(6) Agricultural products such as seeds, grains, or animalfeed.'Case' means either a MIL-STD-129 defined exterior containerwithin a palletized unit load or a MIL-STD-129 definedindividual shipping container.'Electronic Product Code: (EPC)' means an identificationscheme for universally identifying physical objects via RFIDtags and other means. The standardized EPC data consists ofan EPC (or EPC identifier) that uniquely identifies anindividual object, as well as an optional filter value whenjudged to be necessary to enable effective and efficientreading of the EPC tags. In addition to this standardizeddata, certain classes of EPC tags will allow user-defineddata. The EPC tag data standards will define the length andposition of this data, without defining its content.'EPCglobal:' means a subscriber-driven organization comprisedof industry leaders and organizations focused on creatingglobal standards for the adoption of passive RFID technology.'Exterior container' means a MIL-STD-129 defined container,bundle, or assembly that is sufficient by reason of material,design, and construction to protect unit packs andintermediate containers and their contents during shipmentand storage. It can be a unit pack or a container with acombination of unit packs or intermediate containers. Anexterior container may or may not be used as a shippingcontainer.'Palletized unit load' means a MIL-STD-129 defined quantityof items, packed or unpacked, arranged on a pallet in aspecified manner and secured, strapped, or fastened on thepallet so that the whole palletized load is handled as asingle unit. A palletized or skidded load is not consideredto be a shipping container. A loaded 463L System pallet isnot considered to be a palletized unit load. Refer to theDefense Transportation Regulation, DoD 4500.9-R, Part II,Chapter 203, for marking of 463L System pallets.'Passive RFID tag' means a tag that reflects energy from thereader/interrogator or that receives and temporarily stores asmall amount of energy from the reader/interrogator signal inorder to generate the tag response.The only acceptable tags are EPC Class 1 passive RFID tagsthat meet the EPCglobal Class 1 Generation 2 standard.'Radio frequency identification (RFID)' means an automaticidentification and data capture technology comprising one ormore reader/interrogators and one or more radio frequencytransponders in which data transfer is achieved by means ofsuitably modulated inductive or radiating electromagneticcarriers.'Shipping container' means a MIL-STD-129 defined exteriorcontainer that meets carrier regulations and is of sufficientstrength, by reason of material, design, and construction, tobe shipped safely without further packing (e.g., wooden boxesor crates, fiber and metal drums, and corrugated and solidfiberboard boxes).(b)(1) Except as provided in paragraph (b)(2) of thisclause, the Contractor shall affix passive RFID tags, at thecase- and palletized-unit-load packaging levels, for shipmentsof items that-(i) Are in any of the following classes of supply, asdefined in DoD 4140.1-R, DoD Supply Chain Materiel ManagementRegulation, AP1.1.11:(A) Subclass of Class I - Packaged operational rations.(B) Class II - Clothing, individual equipment, tentage,organizational tool kits, hand tools, and administrative andhousekeeping supplies and equipment.(C) Class III - Packaged petroleum, lubricants, oils,preservatives, chemicals, and additives.(D) Class IV - Construction and barrier materials.(E) Class VI - Personal demand items (non-military salesitems).(F) Subclass of Class VIII - Medical materials (excludingpharmaceuticals, biologicals, and reagents - suppliers shouldlimit the mixing of excluded and non-excluded materials).(G) Class IX - Repair parts and components including kits,assemblies and subassemblies, reparable and consumable itemsrequired for maintenance support of all equipment, excludingmedical-peculiar repair parts; and(ii) Are being shipped to one of the locations listed athttp://www.acq.osd.mil/log/rfid/ or to -(B) The following location(s) deemed necessary by therequiring activity:Contract Line,Subline, orExhibit Line Location City State DoDACCItem Number Name(2) The following are excluded from the requirements ofparagraph (b)(1) of this clause:(i) Shipments of bulk commodities.(ii) Shipments to locations otherthan Defense Distribution Depots when the contract includesthe clause at FAR 52.213-1, Fast Payment Procedures.(c) The Contractor shall-(1) Ensure that the data encoded on each passive RFID tagare globally unique (i.e., the tag ID is never repeatedacross two or more RFID tags and conforms to the requirementsin paragraph (d) of this clause;(2) Use passive tags that are readable; and(3) Ensure that the passive tag is affixed at theappropriate location on the specific level of packaging,in accordance with MIL-STD-129 (Section 4.9.2) tag placementspecifications.(d) Data syntax and standards. The Contractor shallencode an approved RFID tag using the instructions provided inthe EPC: Tag Data Standards in effect at the time of contractaward. The EPC: Tag Data Standards are available athttp://www.epcglobalinc.org/standards/.(1) If the Contractor is an EPCglobal: subscriber andpossesses a unique EPC: company prefix, the Contractor mayuse any of the identifiers and encoding instructionsdescribed in the most recent EPC: Tag Data Standards documentto encode tags.(2) If the Contractor chooses to employ the DoD identifierType, the Contractor shall use its previously assignedCommercial and Government Entity (CAGE) Code and shall encodethe tags in accordance with the tag identity type detailslocated at http://www.acq.osd.mil/log/rfid/tag_data.htm. Ifthe Contractor uses a third party packaging house to encodeits tags, the CAGE code of the third-party packaging house isacceptable.(3) Regardless of the selected encoding scheme, theContractor with which the Department holds the contract isresponsible for ensuring that the tag ID encoded on eachpassive RFIS tag is globally unique, per the requirements inparagraph (c)(1).(e) Advance shipment notice. The Contractor shall use WideArea WorkFlow (WAWF), as required by DFARS 252.232-7003,Electronic Submission of Payment Requests, to electronicallysubmit advance shipment notice(s) with the RFIDtag IDs (specified in paragraph (d) of this clause)in advance of the shipment in accordance with the proceduresat https://wawf.eb.mil/D11C02 52.211-9010 SHIPPING LABEL REQUIREMENTS -MILITARY STANDARD (MIL-STD) 129P (NOV 2011) DLADD11C03 52.211-9010 SHIPPING LABEL REQUIREMENTS -MILITARY STANDARD (MIL-STD) 129P (NOV 2011) ALT I (AUG2005)D11C08 52.211-9033 PACKAGING AND MARKING REQUIREMENTS(APR 2008) DLADD47C01 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOODPACKAGING MATERIAL (WPM) (FEB 2007) DLAD(a) THIS CLAUSE ONLY APPLIES WHEN WOOD PACKAGING MATERIAL(WPM) WILL BE USED TO MAKE SHIPMENTS UNDER THIS CONTRACTAND/OR WHEN WPM IS BEING ACQUIRED UNDER THIS CONTRACT.(b) Definition.Wood packaging material (WPM) means wood pallets, skids, loadboards, pallet collars, wooden boxes, reels, dunnage, crates,frame and cleats. The definition excludes materials that haveundergone a manufacturing process, such as corrugatedfiberboard, plywood, particleboard, veneer, and orientedstrand board (OSD).(c) All Wood Packaging Material (WPM) used to makeshipments under DOD contracts and/or acquired by DOD mustmeet requirements of International Standards for PhytosanitaryMeasures (ISPM) 15, 'Guidelines for Regulating Wood PackagingMaterials in International Trade.' DOD shipments inside andoutside of the United States must meet ISPM 15 whenever WPM isused to ship DOD cargo.(1) All WPM shall comply with the official quality controlprogram for heat treatment (HT) or kiln dried heat treatment(KD HT) in accordance with American Lumber Standard Committee,Incorporated (ALSC) Wood Packaging Material Program and WPMEnforcement Regulations (see http://www.alsc.org/).(2) All WPM shall include certification/quality markings inaccordance with the ALSC standard. Markings shall be placedin an unobstructed area that will be readily visible toinspectors. Pallet markings shall be applied to the stringeror block on diagonally opposite sides of the pallet and becontrasting and clearly visible. All containers shall bemarked on a side other than the top or bottom, contrasting andclearly visible. All dunnage used in configuring and/orsecuring the load shall also comply with ISPM 15 and be markedwith an ASLC approved DUNNAGE stamp.(d) Failure to comply with the requirements of thisrestriction may result in refusal, destruction, or treatmentof materials at the point of entry. The Agency reserves theright to recoup from the Contractor any remediation costsincurred by the Government.SECTION EE11C02 52.211-9023 SUBSTITUTION OF ITEM AFTER AWARD(NOV 2011) DLADE46A01 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS(APR 1984) FARE46A02 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE(AUG 1996) FARE46A14 52.246-11 HIGHER-LEVEL CONTRACT QUALITYREQUIREMENT (Feb 1999) FARThe Contractor shall comply with the higher-level qualitystandard selected below. [If more than one standard is listed,the offeror shall indicate its selection by checking theappropriate block.]Title Number Date Tailoring[Contracting Officer insert the title, number (ifany), date, and tailoring (if any) of the higher-level qualitystandards.]E46A17 52.246-15 CERTIFICATE OF CONFORMANCE(APR 1984) FARE46B01 252.246-7000 MATERIAL INSPECTION AND RECEIVINGREPORT (MAR 2008) DFARSE46C06 52.246-9008 INSPECTION AND ACCEPTANCE AT ORIGIN(NOV 2011) DLAD***(c) The Offeror shall indicate below the location wheresupplies will be inspected:Supplies:Plant:________________________________________(Vendor Fill-in)Commercial and Government Entity Code:_____(Vendor fill-in)Street:________________________________________(Vendor Fill-in)City/St/Zip:________________________________________(Vendor Fill-in)Applicable to contract line item (Clin)(s)):________________________(Vendor Fill-in)(d) The Offeror shall indicate below the location wherepackaging will be inspected:Packaging:( )Same as for supplies (Vendor Fill-in)or,Plant:_____________________________________________(Vendor Fill-in)Cage Code:_______(Vendor Fill-in)Street_____________________________________________(Vendor Fill-in)City/St/Zip:_____________________________________________(Vendor Fill-in)Applicable to clin(s):_______________(Vendor Fill-in)(e) For CLIN(S) described by manufacturer's name/code and partnumber:(1) Contractor must present evidence of performance of allquality assurance requirements specified in the contract andensure that item will serve its intended purpose byperforming examinations and tests to determine (A)completeness of item, (B) absence of rust, contamination, ordeterioration, (C) correct identification, (D) absence of anydamage, and (E) compliance with preparation for delivery. Ifthe contractor is not the manufacturer of the supplies,evidence must be furnished to establish that the supplieswere produced by the manufacturer.(2) The word 'manufacturer' means the actual manufacturer ofeach CLIN. The Government_s Quality Assurance Representativemay require that evidence be furnished establishing the nameand address of the plant that manufactures each CLIN toensure that a domestic product is being supplied.(f) For CLIN(S) designated as Former Government Surplus(whether described by manufacturer_s name/code and partnumber, or by Military or Federal specification or drawing),the original package markings of each item shall be verifiedto previous Government contract number and part number (asspecified in Defense Logistics Acquisition Directive (DLAD)52.211-9000, Section I of the award). Any deviation fromthis number shall be cause for rejection of the item.(g) Additional inspection requirements may be required,based on the evaluation of the surplus offer, by theprocuring activity. Such additional requirements, ifnecessary, will be identified before the award.E46C10 52.246-9030 SHADE EVALUATION OF CONTRACTORFURNISHED COMPONENTS (ARP 2008)E46C12 52.246-9032 IDENTIFICATION OF QUALIFIEDLABORATORY AND SOURCE SAMPLING (NOV 2011) DLAD(a) The offeror or bidder shall indicate in paragraph (e)below the name and address of the laboratory or laboratorieswhere components or end items will be tested during the courseof any resultant contract. Any laboratory proposed by thecontractor is subject to the approval of the contractingofficer.(b) The Government QAR will cut samples from a lot at thetextile component source and send them for testing to theLaboratory cited below. (The acceptability of each lot will bedetermined tough the testing of these samples). In addition,the QAR will simultaneously cut samples from the same rolls ofmaterial and send them to the DLA Troop Support laboratorywhen advised by the DLA Troop Support textile technologist todo so. For end items, duplicate samples will be drawn. Sourcesampling procedures are detailed further in DLA Troop SupportManual, Quality Systems Requirements, 4155.3, which isincorporated by reference.(c) The prime contractor will notify the DLA Troop Supporttextile technologist ( at (215) 737-) in writingat least ten days in advance when lots are to be presented toallow Government witnessing of testing at the contractor'slaboratory. If the Government intends to witness testing, arepresentative from the DLA Troop Support laboratory willnotify the contractor's laboratory. In the absence ofGovernment notification, testing should proceed as scheduled.(d) Should the contracting officer withdraw approval of thelaboratory proposed by the contractor during the course of acontract, DPSC will perform the required testing for up to 30calendar days from the date of approval withdrawal. Thecharge for testing will be the DSCP laboratory's effectivecost rate on the date of testing. The contractor isresponsible for securing the services of another laboratoryduring this period.(e) Any change in the laboratory (or laboratories)specified below is prohibited unless approved in advance bythe contracting officer.Name and Address of Laboratory (Vendor fill-in)Component Identity*:(Vendor fill-in)Name and Adress of Component Source (Vendor fill-in)* When a single lot of material requires testing by more thanone laboratory for different characteristics, list the name ofthe secondary laboratory and the test characteristics below:Name and Addres of Laboratory (Vendor fill-in)Component Identify (Vendor fill-in)Test Characteristics: (Vendor fill-in)(f) It is solely the prime contractor's responsibility toschedule laboratory testing and to obtain test reports. Thecost of laboratory testing shall also be borne by the primecontractor.(g) Shipments of component materials to the prime contractorneed not be deferred pending test results except when shadeapproval is required (see paragraph (h)). Cutting productionlots without a passing laboratory test report on thecorresponding samples is done at the contractor's own risk.(h) Shade evaluation is acceptance testing. Therefore,component lots may not be shipped to the prime contractoruntil the DLA Troop Support laboratory accepts the shade ofthe material.E46C14 52.246-9019 MATERIAL AND INSPECTION REPORT(APR 2008) DLADE46C36 52.246-9043 HIGHER-LEVEL CONTRACT QUALITYREQUIREMENT (NON-MANUFACTURERS) (NOV 2011) DLADSECTION FF11A06 52.211-16 VARIATION IN QUANTITY (APR 1984)FAR(b) The permissible variation shall be limited to:5 % (Percent) Increase 5 % (Percent) DecreaseThis increase or decrease shall apply to the quantity atthe line item level, or for phased delivery at the sub-clinlevel, as designated by item number followed by two alphas,i.e. 0001AA. The variation (if any) shall be shipped withthe quantity for the line item, or for phased delivery thequantity specified for each sub-clin. Under nocircumstances will the contractor ship a variation inquantity against any line item/sub-clin other than asspecified in the delivery schedule.F11A07 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)FARF11C11 52.211-9020 TIME OF DELIVERY - ACCELERATEDDELIVERY (JUN 2008) DLADF42A02 52.242-15 STOP-WORK ORDER (AUG 1989) FARF42A05 52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)FARF47A03 52.247-34 F.O.B. DESTINATION (NOV 1991)FARF47A06 52.247-48 F.O.B DESTINATION -- EVIDENCE OFSHIPMENT (FEB 1999) FARF47A10 52.247-58 LOADING, BLOCKING, AND BRACING OFFREIGHT CAR SHIPMENTS (APR 1984) FARF47C15 52.247-9035 SHIPPING INSTRUCTIONS (DOMESTIC)(NOV 2011) DLADSECTION HH46C01 52.246-9039 REMOVAL OF GOVERNMENT IDENTIFICATIONFROM NON-ACCEPTED SUPPLIES (NOV 2011) DLADSECTION II03B02 252.203-7000 REQUIREMENTS RELATING TOCOMPENSATION OF FORMER DoD OFFICIALS (SEP 2011) DFARSI03B03 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OFWHISTLEBLOWER RIGHTS (JAN 2009) DFARSI04A05 52.204-7 CENTRAL CONTRACTOR REGISTRATION(FEB 2012) FARI04A08 52.204-10 REPORTING EXECUTIVE COMPENSATION ANDFIRST-TIER SUBCONTRACT AWARDS (FEB 2012)I04B03 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORKPRODUCT (APR 1992) DFARSI04B04 252.204-7004 ALTERNATE A, CENTRAL CONTRACTORREGISTRATION (SEP 2007) DFARSI04B06 252.204-7008 EXPORT-CONTROLLED ITEMS(APR 2010) DFARS(a) Definition. Export-controlled items, as used in thisclause, means items subject to the Export AdministrationRegulations (EAR) (15 CFR parts 730-774) or theInternational Traffic in Arms Regulations (ITAR) (22 CFRparts 120-130). The term includes:(1) Defense items, defined in the Arms Export Control Act, 22U.S.C. 2778(j)(4)(A), as defense articles, defense services,and related technical data, and further defined in the ITAR,22 CFR part 120.(2) Items, defined in the EAR as 'commodities, software, andtechnology,' terms that are also defined in the EAR, 15 CFR772.1.(b) The Contractor shall comply with all applicable laws andregulations regarding export-controlled items, including, butnot limited to, the requirement for Contractors to registerwith the Department of State in accordance with the ITAR. TheContractor shall consult with the Department of Stateregarding any questions relating to compliance with the ITARand shall consult with the Department of Commerce regardingany questions relating to compliance with the EAR.(c) The Contractor's responsibility to comply with allapplicable laws and regulations regarding export-controlleditems exists independent of, and is not established orlimited by, the information provided by this clause.(d) Nothing in the terms of this contract adds to, changes,supersedes, or waives any of the requirements of applicableFederal laws, Executive orders, and regulations, includingbut not limited to--(1) The Export Administration Act of 1979, as amended (50U.S.C. App. 2401, et seq.);(2) The Arms Export Control Act (22 U.S.C. 2751, et seq.);(3) The International Emergency Economic Powers Act(50 U.S.C.1701, et seq.);(4) The Export Administration Regulations (15 CFR parts 730-774);(5) The International Traffic in Arms Regulations (22 CFRparts 120-130); and(6) Executive Order 13222, as extended.(e) The Contractor shall include the substance of thisclause, including this paragraph (e), in all subcontracts.I09A05 52.209-4 FIRST ARTICLE APPROVAL -- GOVERNMENTTESTING (SEP 1989) FAR(a) The Contractor shall deliver 5 unit(s) of Lot/Itemwithin 30 calendar days from the date ofthis contract to the Government at1 unit = 3 continuous yards full widthJoe Joworski, Chief Testing BranchProduct Test Center DSCC Lab Bldg 5/D700 Robbins Ave.Philadelphia, Pa 19111[insert name and address of the testing facility]for first article tests. The shipping documentation shallcontain this contract number and the Lot/Item identification.The characteristics that the first article must meet and thetesting requirements are specified elsewhere in this contract.(b) Within calendar days after the Governmentreceives the first article, the Contracting Officer shallnotify the Contractor, in writing, of the conditionalapproval, approval, or disapproval of the first article. Thenotice of conditional approval or approval shall not relievethe Contractor from complying with all requirements of thespecifications and all other terms and conditions of thiscontract. A notice of conditional approval shall state anyfurther action required of the Contractor. A notice ofdisapproval shall cite reasons for the disapproval.* * *I09A06 52.209-4 FIRST ARTICLE APPROVAL -- GOVERNMENTTESTING (SEP 1989 ALT I (JAN 1997) FARI09A08 52.209-6 PROTECTING THE GOVERNMENT'S INTERESTWHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, ORPROPOSED FOR DEBARMENT (DEC 2010) FARI09C25 52.209-9019 REQUESTS FOR WAIVER OF FIRST ARTICLETESTING REQUIREMENTS (SEP 2008) DLAD* * *(a) The Government reserves the right to waive the firstarticle testing requirement when all the following criteriaare met [Offeror shall insert information in space providedbelow, attach documentation to offer, or provide underseparate cover to Contracting Officer.]________________________________________(Vendor Fill-in)________________________________________(Vendor Fill-in)(1)(i) Source has manufactured the product within the lastfive (5) years; or(ii) Identical or similar supplies were previously furnishedby the Offeror within the past tee (3) years and approvedby the Government:(A) Contract Number(s):Date(s):Issuing Government Agency(ies):(B) Item previously furnished, identified by part number,type, model number, etc.):(C) Engineering control document/change number of itempreviously furnished:(2) There have been no changes to manufacturing processes,tooling, or locations;(3) There have been no changes to manufacturing data (e.g.,drawing revisions that change materials, dimensions,processes, inspection or testing requirements; orsubcontractors used to manufacture the items successfully inthe past);(4) There has been no adverse quality history for thematerial manufactured in the last tee (3) years; and(5) Item supplied will be of same design and manufactured bysame method at same facilities as item previously approved.* * *(b) Alternative prices. Offerors who ask to be consideredfor a waiver of the first article testing requirement mayprovide alternative offered prices. [Offeror shall insertinformation in space provided below, attach documentation tooffer, or provide under separate cover to ContractingOfficer.]________________________________________(Vendor Fill-in)________________________________________(Vendor Fill-in)An alternative offered price will not be a factorin evaluation for award, unless the Government determines towaive the first article testing requirement for theprospective Contractor involved. If no alternative prices areoffered, evaluation shall be based on pricing as shownelsewhere in the offer.ALTERNATIVE PRICES OFFERED IF FIRST ARTICLE TESTINGREQUIREMENT IS WAIVED:ITEM NUMBER:_________________________________(Vendor Fill-in)PRICE: $__________(Vendor Fill-in)I11A01 52.211-5 MATERIAL REQUIREMENTS (AUG 2000)FARI11B01 252.211-7005 SUBSTITUTIONS FOR MILITARY ORFEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005) DFARSSPI Process: ______________________________________________(Vendor Fill-in)Facility: _________________________________________________(Vendor Fill-in)Military or Federal Specification or Standard:_____________________________________________________________(Vendor Fill-in)Affected Contract Line Item Number, Subline ItemNumber, Component, or Element:_____________________________________________________________(Vendor Fill-in)I11C02 52.211-9002 PRIORITY RATING (NOV 2011) DLADI11C08 52.211-9014 CONTRACTOR RETENTION OF TRACEABILITYDOCUMENTATION (OCT 2008) DLADI14C03 52.214-9008 ROUNDING OFF OF OFFER AND AWARDPRICES (AUG 2008) DLADI15A05 52.215-8 ORDER OF PRECEDENCE -- UNIFORM CONTRACTFORMAT (OCT 1997) FARI19A06 52.219-6 NOTICE OF TOTAL SMALL BUSINESSSET-ASIDE (NOV 2011) FARI19A31 52.219-28 POST-AWARD SMALL BUSINESS PROGRAMREREPRESENTATION (APR 2009) FAR***(g) If the Contractor does not have representations andcertifications in ORCA, or does not have a representation inORCA for the NAICS code applicable to this contract, theContractor is required to complete the followingrerepresentation and submit it to the contracting office,along with the contract number and the date on which thererepresentation was completed:The Contractor represents that it ( ) is ( ) isnot a small business concern under NAICS Codeassignedto contract number .Contractor to sign and date and insert authorized signer'sname and title:Signature:__________________________________________(Vendor Fill-in)Date:_______________________________________________(Vendor Fill-in)Title:______________________________________________(vendor Fill-in)I22A15 52.222-19 CHILD LABOR - COOPERATION WITHAUTHORITIES AND REMEDIES (MAR 2012) FARI22A16 52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT(OCT 2010) FARI22A17 52.222-21 PROHIBITION OF SEGREGATED FACILITIES(FEB 1999) FARI22A18 52.222-26 EQUAL OPPORTUNITY (MAR 2007) FARI22A24 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITHDISABILITIES (OCT 2010) FARI22A35 52.222-50 COMBATING TRAFFICKING IN PERSONS(FEB 2009) FARI23A29 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BANTEXT MESSAGING WHILE DRIVING (AUG 2011) FARI25A04 52.225-13 RESTRICTIONS ON CERTAIN FOREIGNPURCHASES (JUN 2008) FARI25B01 252.225-7001 BUY AMERICAN ACT AND BALANCE OFPAYMENTS PROGRAM (OCT 2011) DFARSI32A01 52.232-1 PAYMENTS (APR 1984) FARI32A06 52.232-8 DISCOUNTS FOR PROMPT PAYMENT(FEB 2002) FARI32A08 52.232-11 EXTRAS (APR 1984) FARI32A22 52.232-25 PROMPT PAYMENT (OCT 2008) FARI32A28 52.232-33 PAYMENT BY ELECTRONIC FUNDSTRANSFER--CENTRAL CONTRACTOR REGISTRATION (OCT 2003) FARI32B02 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENTREQUESTS AND RECEIVING REPORTS (MAR 2008) DFARSI32B10 252.232-7010 LEVIES ON CONTRACT PAYMENTSDFARS (DEC 2006)I33A01 52.233-1 DISPUTES (JUL 2002) FARI33A03 52.233-3 PROTEST AFTER AWARD (AUG 1996) FARI33A05 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT(OCT 2004) FARI33C01 52.233-9001 DISPUTES: AGREEMENT TO USEALTERNATIVE DISPUTE RESOLUTION (NOV 2011) DLAD(c) If you wish to opt out of this clause, check here( ) (Vendor Fill-in).I39C01 52.239-9000 Y2K COMPLIANCE NOTICE (JUN 2002)DLADI43A01 52.243-1 CHANGES -- FIXED PRICE (AUG 1987)FARI43B01 252.243-7001 PRICING OF CONTRACT MODIFICATIONS(DEC 1991) DFARSI44A05 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS(DEC 2010) FARI46B05 252.246-7003 NOTIFICATION OF POTENTIAL SAFETYISSUES (JAN 2007) DFARSI48A01 52.248-1 VALUE ENGINEERING (OCT 2010) FARI49A01 52.249-1 TERMINATION FOR CONVENIENCE OF THEGOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984) FARI52A01 52.252-2 CLAUSES INCORPORATED BY REFERENCE(FEB 1998) FARThis contract incorporates one or more clauses by reference,with the same force and effect as if they were given in fulltext. Upon request, the Contracting Officer will make theirfull text available. Also, the full text of a clause may beaccessed electronically at this/these address(es):FAR: http://acquisition.gov/comp/far/loadmainre.htmlDFARS:http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.htmlCLASS DEVIATIONS:http://www.acq.osd.mil/dpap/dars/class_deviations.htmlDLAD: http://www.dla.mil/Acquisition/Pages/DLAD.aspxI52A02 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES(APR 1984) FAR(a) The use in this solicitation or contract of any FederalAcquisition Regulation (48 CFR Chapter1) clause with anauthorize deviation is indicated by the addition of'(DEVIATION)' after the date of the clause.(b) The use in this solicitation or contract of anyDoD FAR Supplement (DFARS) (48 CFR Chapter 2) clause with anauthorized deviation is indicated by the addition of'(DEVIATION)' after the name of the regulation.I53A01 52.253-1 COMPUTER GENERATED FORMS (JAN 1991)FARSECTION JJ15C02 52.215-9017 LIST OF DOCUMENTS, EXHIBITS, ANDOTHER ATTACHMENTS (APR 2008) DLAD(a) THIS SOLICITATION/AWARD CONSISTS OF THE FOLLOWINGDOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS:(1)DSCPM 4155.3(2)(3)(4)(5)SECTION KK04A03 52.204-8 ANNUAL REPRESENTATIONS ANDCERTIFICATIONS (MAR 2012) FAR(a)(1) The North American Industry Classification System(NAICS) code for this acquisition is[insert NAICS code].(2) The small business size standard is [insert sizestandard].(3) The small business size standard for a concern whichsubmits an offer in its own name, other than on aconstruction or service contract, but which proposes tofurnish a product which it did not itself manufacture, is 500employees.(b)(1) If the clause at 52.204-7, Central ContractorRegistration, is included in this solicitation, paragraph (d)of this provision applies.(2) If the clause at 52.204-7 is not included in thissolicitation, and the offeror is currently registered in CCR,and has completed the ORCA electronically, the offeror maychoose to use paragraph (d) instead of completing thecorresponding individual representations and certifications inthe solicitation. The offeror shall indicate which optionapplies by checking one of the following boxes:( ) (Vendor Fill-in) (i) Paragraph (d) applies.( ) (Vendor Fill-in) (ii) Paragraph (d) does not applyand the offeror has completed the individual representationsand certifications in the solicitation.* * *(c)(2) The following certifications are applicable asindicated by the Contracting Officer:[Contracting Officer check as appropriate.]( )(i) 52.219-22, Small Disadvantaged BusinessStatus.( )(A) Basic.( )(B) Alternate I.( )(ii) 52.222-18, Certification Regarding Knowledgeof Child Labor for Listed End Products.( )(iii) 52.222-48, Exemption from Application ofthe Service Contract Act to Contracts for Maintenance,Calibration,or Repair of Certain Equipment Certification.( )(iv) 52.222-52 Exemption from Application ofthe Service Contract Act to Contracts for Certain Services -Certification.( )(v) 52.223-9, with its Alternate I, Estimate ofPercentage of Recovered Material Content for EPA-DesignatedProducts (Alternate I only).( )(vi) 52.227-6, Royalty Information.( )(A) Basic.( )(B) Alternate I.( )(vii) 52.227-15, Representation of Limited RightsData and Restricted Computer Software.* * *(d) The offeror has completed the annual representations andcertifications electronically via the Online Representationsand Certifications Application (ORCA) website athttps://www.acquisition.gov. After reviewing the ORCA databaseinformation, the offeror verifies by submission of the offerthat the representations and certifications currently postedelectronically have been entered or updated within the last12 months, are current, accurate, complete, and applicable tothis solicitation (including the business size standardapplicable to the NAICS code referenced for thissolicitation), as of the date of this offer and areincorporated in this offer by reference (see FAR 4.1201);except for the changes identified below [offeror to insertchanges, identifying change by clause number, title, date].These amended representation(s) and/or certification(s) arealso incorporated in this offer and are current, accurate,and complete as of the date of this offer.FARClause # Title Date Change______________________________________________________________(Vendor Fill-in)______________________________________________________________(Vendor Fill-in)______________________________________________________________(Vendor Fill-in)______________________________________________________________(Vendor Fill-in)Any changes provided by the offeror are applicable to thissolicitation only, and do not result in an update to therepresentations and certifications posted on ORCA.K04B01 252.204-7007 ALTERNATE A, ANNUAL REPRESENTATIONSAND CERTIFICATIONS (NOV 2011) DFARS* * *(2) The following representations or certifications in ORCAare applicable to this solicitation as indicated by theContracting Officer:( )(i) 252.209-7002, Disclosure of Ownership or Controlby a Foreign Government.( )(ii) 252.225-7000, Buy American Act_Balance ofPayments Program Certificate.( )(iii) 252.225-7020, Trade Agreements Certificate.( ) Use with Alternate I.( )(iv) 252.225-7022, Trade AgreementsCertificate - Inclusion of Iraqi End Products.( )(v) 252.225-7031, Secondary Arab Boycott of Israel.( )(vi) 252.225-7035, Buy American Act_Free TradeAgreements - Balance of Payments Program Certificate.( )Use with Alternate I.( )Use with Alternate II.( )Use with Alternate III.(e) The offeror has completed the annual representations andcertifications electronically via the Online Representationsand Certifications Application (ORCA) website athttp://www.acquisition,gov/. After reviewing the ORCA databaseinformation, the offeror verifies by submission of the offerthat the representations and certifications currently postedelectronically have been entered or updated within the last12 months, are current, accurate, complete, and applicable tothis solicitation (including the business size standardapplicable to the NAICS code referenced for thissolicitation), as of the date of this offer and areincorporated in this offer by reference (see FAR 4.1201);except for the changes identified below [offeror to insertchanges, identifying change by clause number, title, date].These amended representation(s) and/or certification(s) arealso incorporated in this offer and are current, accurate,and complete as of the date of this offer.FAR/DFARSClause # Title Date Change______________________________________________________________(Vendor Fill-in)______________________________________________________________(Vendor Fill-in)______________________________________________________________(Vendor Fill-in)______________________________________________________________(Vendor Fill-in)Any changes provided by the offeror are applicable to thissolicitation only, and do not result in an update to therepresentations and certifications posted on ORCA.K07A01 52.207-4 ECONOMIC PURCHASE QUANTITY - SUPPLIES(AUG 1987) FAR(a) Offerors are invited to state an opinion on whether thequantity(ies) of supplies on which bids, proposals or quotesare requested in this solicitation is (are) economicallyadvantageous to the Government._____________________________________________________________(Vendor Fill-in)_____________________________________________________________(Vendor Fill-in)_____________________________________________________________(Vendor Fill-in)_____________________________________________________________(Vendor Fill-in)OFFEROR RECOMMENDATIONSITEM ________________________________________________________(Vendor Fill-in)QUANTITY____________________________________________________(Vendor Fill-in)PRICE QUOTATION ____________________________________________(Vendor Fill-in)TOTAL _______________________________________________________(Vendor Fill-in)K25A01 52.225-18 PLACE OF MANUFACTURE (SEP 2006)FAR(a) Definitions. As used in this clause:'Manufactured end product' means any end product in FederalSupply Classes (FSC) 1000-9999, except:(1) FSC 5510, Lumber and Related Basic Wood Materials;(2) Federal Supply Group (FSG) 87, Agricultural Supplies;(3) FSG 88, Live Animals;(4) FSG 89, Food and Related Consumables;(5) FSC 9410, Crude Grades of Plant Materials;(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;(7) FSC 9440, Miscellaneous Crude Agricultural and ForestryProducts;(8) FSC 9610, Ores;(9) FSC 9620, Minerals, Natural and Synthetic; and(10) FSC 9630, Additive Metal Materials.'Place of manufacture' means the place where an end product isassembled out of components, or otherwise made or processedfrom raw materials into the finished product that is to beprovided to the Government. If a product is disassembled andreassembled, the place of reassembly is not the place ofmanufacture.(b) For statistical purposes only, the offeror shall indicatewhether the place of manufacture of the end products itexpects to provide in response to this solicitation ispredominantly:(1) ( ) [Vendor Fill-in] In the United States (Checkthis box if the total anticipated price of offered endproducts manufactured in the United States exceeds the totalanticipated price of offered end products manufactured outsidethe United States); or(2) ( ) [Vendor Fill-in] Outside the United States.SECTION LL03B01 252.203-7005 REPRESENTATION RELATING TOCOMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) DFARSL11A03 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONALDEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE(APR 2008) FARAs cited on the front page of this solicitation.L14A18 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISHLANGUAGE (APR 1991) FARL17C02 52.217-9003 MANUFACTURING OR PRODUCTIONINFORMATION (NOV 2011) DLADL33C01 52.233-9000 AGENCY PROTESTS (NOV 2011) DLADL52A01 52.252-1 SOLICITATION PROVISIONS INCORPORATED BYREFERENCE (FEB 1998) FARThis solicitation incorporates one or more solicitationprovisions by reference, with the same force and effect as ifthey were given in full text. Upon request, the ContractingOfficer will make their full text available. The offeror iscautioned that the listed provisions may include blocks thatmust be completed by the offeror and submitted with itsquotation or offer. In lieu of submitting the full text ofthose provisions, the offeror may identify the provision byparagraph identifier and provide the appropriate informationwith its quotation or offer. Also, the full text of asolicitation provision may be accessed electronically atthis/these address(es):FAR: http://acquisition.gov/comp/far/loadmainre.htmlDFARS:http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.htmlCLASS DEVIATIONS:http://www.acq.osd.mil/dpap/dars/class_deviations.htmlDLAD: http://www.dla.mil/Acquisition/Pages/DLAD.aspxL52A02 52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS(APR 1984) FAR(a) The use in this solicitation of any Federal Acquisitinregulation (48 CFR Chapter 1) provision with an authorizeddeviation is indicated by the addition of '(DEVIATION)' afterthe date of the provision.(b) The use in this solicitation of any DoD FAR Supplement(DFARS) (48 CFR Chapter 2) provision with an authorizeddeviation is indicated by the addition of '(DEVIATION)' afterthe name of the regulation.SECTION MM11C01 52.211-9003 CONDITIONS FOR EVALUATION OF OFFERSOF GOVERNMENT SURPLUS MATERIAL (AUG 2008) DLADM11C02 52.211-9011 BUSINESS SYSTEMS MODERNIZATION (BSM)DELIVERY TERMS AND EVALUATION (MAY 2006) DLADM13C01 52.213-9000 QUANTITY BREAK (NOV 2011) DLADQuantity Range Unit Price____________________________________________________________(Vendor Fill-in)____________________________________________________________(Vendor Fill-in)____________________________________________________________(Vendor Fill-in)M15C06 52.215-9022 CONTRACTOR PAST PERFORMANCEEVALUATION - AUTOMATED (NOV 2011) DLAD(a) General.(1) Past performance is an indicator of a contractor_sability to perform satisfactorily on future awards.(2) When used in best value source selections, pastperformance information will be evaluated based upon acomparative assessment among contractors from whichquotes/offers were received.(b) Scope. Past performance information shall not be usedin this acquisition to -(1) determine a contractor_s technical acceptability;(2) make responsibility determinations.(c) Past Performance Systems:(1) The Defense Logistics Agency (DLA) will evaluate acontractor_s past performance, including, but not limited to,their record of conforming to specifications, conformance tothe standards of good workmanship, adherence to contractschedules, and commitment to customer satisfaction. DLA willutilize the following information systems in evaluation ofcontractor past performance: Automated Best Value System(ABVS); Past Performance Information Retrieval System -Statistical Reporting (PPIRS-SR).(2) The ABVS is the DLA Legacy computerized past performancesystem that collects a contractor_s existing past performancedata and translates it into a numeric score. The contractingofficer then uses the score as an additional evaluationfactor when making best value award decisions.(3) The PPIRS-SR is a web-enabled, government-wideapplication that collects quantifiable delivery and qualitycontractor past performance information from the Departmentof Defense (DoD) contracting activities.(4) Definitions:(i) 'Score(s),' as used in this provision, refers to theABVS assessment of a contractor_s delivery and qualityperformance on past DLA contracts.(ii) 'Classification(s),' as used in this provision, refersto the PPIRS-SR assessment of a contractor_s delivery andquality performance on past DoD contracts, including DLA.(5) ABVS Scores:(i) DLA assigns an ABVS score to each contractor based onthe contractor_s past performance. Contractors receive scoresfor performance in each Federal Supply Class (FSC scores).The FSC scores are based on DLA consolidated performancehistory. A contractor may have multiple FSC scores but willhave only one DLA score, which is a compilation of thecontractor_s FSC scores for all business conducted with DLA.(ii) The ABVS score is a combination of a vendor's deliveryand quality scores; scores range from zero to a perfect scoreof 100.(iii) Scores are calculated daily based upon two years ofdata.(iv) ABVS delivery scores provide quantification of thenumber and severity of contractor-caused delinquencies,terminations, cancellations, and withdrawals for products inthat FSC (or, if the contractor has no history for theparticular FSC, for all products the contractor provided toDLA within the time period under consideration).(v) ABVS quality scores reflect the number and type ofquality complaints (product and packaging nonconformances)issued against a contractor for products in that FSC or forall products it provided to DLA, as described in (iv), above.(vi) Data sources for past performance information include:(A) Product Data Reporting and Evaluation Program (PEDREP);(B) Systems, Applications and Products in Data Processing(SAP);(C) DLA Preaward Contracting System (DPACS).(vii) DLA will make negative quality and delivery datareflected in the ABVS score available to contractors dailyfor review and challenge.(viii) For further details concerning ABVS Scorecalculations and contractor data challenge procedures, referto the ABVS website.(6) PPIRS-SR Classifications(i) PPIRS-SR classifications are based on Federal SupplyClass (FSC).(ii) Classifications are calculated monthly based upon teeyears of data.(iii) PPIRS-SR Classifications are comprised of a DeliveryScore and a Quality color ranking.(iv) The PPIRS-SR delivery score is based upon the totalnumber of contract line items received and on weighted latedeliveries.(v) The contractor quality performance ranking is based upona comparison among all contractors within an FSC.(vi) Data sources for past performance information include:(A) Product Data Reporting and Evaluation Program (PEDREP);(B) Systems, Applications and Products in Data Processing(SAP);(C) DLA Preaward Contracting System (DPACS);(D) Automated Best Value System (ABVS).(vii) PPIRS-SR will make negative quality and delivery datareflected in the PPIRS-SR Classification available tocontractors for review and challenge.(viii) For details concerning PPIRS-SR Classificationcalculations and contractor data challenge procedures, referto the 'PPIRS-SR Procedural Guide for ApplicationDevelopment' at:http://www.ppirs.gov/ppirs-sr/ppirssrmanual102004.pdf(7) Evaluation Using ABVS Scores and PPIRS-SRClassifications(i) The Contracting Officer will first evaluate contractorsusing the ABVS FSC score for the solicited FSC in effect atthe time of evaluation. The Contracting Officer will use acontractor_s DLA score to evaluate a contractor without anFSC score for that particular FSC. The Contracting Officermay consider the volume of business on which the FSC score isbased as a measure of confidence in the score_s indication ofperformance risk. The Contracting Officer may choose to usethe DLA score if the volume of business would tend to makethe FSC-specific score an inadequate indicator of performancerisk. The Contracting Office also may use the DLA score ifthe FSC scores among contractors are relatively equal. Fornon-NSN items, the Contracting Officer will evaluate using acontractor_s DLA score in effect at the time of evaluation.Contractors with no performance history for the particularFSC or any other FSC, Agency-wide, for the timeframe beingrated will be evaluated neither favorably nor unfavorably,and will be assigned a '999.9' in ABVS.(ii) In order for the Government to assess performance risk,if the quoter/offeror having the lowest evaluated price alsohas an ABVS FSC score below 70 and would potentially bebypassed under best value in favor of a higher pricedquoter/offeror with a higher ABVS FSC score, then pastperformance evaluation will be accomplished using PPIRS-SR,in lieu of ABVS, for all quotes/offers received.(iii) Evaluation of PPIRS-SR delivery assessments will bebased upon a numerical scale ranging from 0 (low) to 100(high). A _0_ (zero) delivery score with '0_ (zero) lines isused to designate instances wherein the contractor has nohistory for the particular FSC being rated.(iv) In PPIRS-SR, contractor quality will be assessed basedupon relative ranking among all contractors within a givenFSC.(v) In the case of a contractor without a record of relevantpast performance or for whom information on past performanceis not available in the PPIRS-SR, the contractor will beevaluated neither favorably nor unfavorably on pastperformance.(vi) Contractor caused discrepancies or delinquencies will bereflected in a contractor's past performance assessment.Repair, replacement or reimbursement of quality and packagingdefects will not provide relief of negative DLA performancedata. Contractor caused delivery extensions, regardless ofconsideration paid, will be reflected in the delivery score.(8) The Contracting Officer may collect and analyze otherinformation in addition to ABVS/PPIRS-SR past performanceinformation for requisitions in excess of the SAT.
SPM1C112Q0293 Defense Logistics Agency Troop Support Clothing and Textiles
3/22/12, 7:42 AM