SPE2DP18Q0168.PDF

REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

1. REQUEST NO.

SPE2DP-18-Q-0168

2. DATE ISSUED

2018 OCT 11

3. REQUISITION/PURCHASE REQUEST NO.

See Schedule

RATING

DLA TROOP SUPPORT

MEDICAL SUPPLY CHAIN PHARM FSA

700 ROBBINS AVENUE

PHILADELPHIA PA 19111

USA

Buyer: Robert Danser DRD0060 Email: Robert.Danser@dla.mil

6. DELIVER BY (Date)

15 DAYS ADO

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2018 OCT 17

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 28 PAGES

SPE2DP-18-Q-0168

CONTINUED ON NEXT PAGE

THIS SOLICITATION HAS MULTIPLE DESTINATION POINTS

SHIP-TO ADDRESS

W62G2T

W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD, REC WHSE 57

TRACY, CA 95304-5000

US

MARK-FOR ADDRESS

CLIN LINE 0001: PR 74427816 QTY 293 PG

CLIN LINE 0003: PR 75321182 QTY 18 PG

SHIP-TO ADDRESS

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

US

MARK-FOR ADDRESS

CLIN LINE 0002:PR 74427816 QTY 524 PG

CLIN LINE 0004:PR 75321182 QTY 1,360 PG

The provisions/clauses as indicated in the DLA Master Solicitation for Solicitations {version 48 dated June 22, 2018} and resulting awards are hereby applicable and incorporated by reference. The Master Solicitation can be found on the Web at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. Please also reference additional clauses included on latter pages of the subject order.

NOTE - The below list of clauses are a part of the DLA Master Solicitation with respect to this requirement, however they are being highlighted below for their importance with respect to completion of the order successfully:

FAR 52.211-16 - VARIATION IN QUANTITY

DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. COMPLIANCE WITH SAFEGUARDING

COVERED DEFENSE INFORMATION CONTROLS (DEVIATION 2016-O0001)(OCT 2016)

DFARS 252.204-7012 (Oct 2016) Safeguarding Covered Defense Information and Cyber Incident Reporting

DFARS 252.232-7006 - WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS

Procurement Notes C01, C03, C14, G01, H04, L01, L04, L06, L08, L09 and M06 apply to this acquisition and also can be found at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx The following clauses are also hereby included, applicable and incorporated by reference as noted below in addition to those within the DLA Master Solicitation notation as stated above:

FAR 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT

FAR 52.207-04 ECONOMIC PURCHASE QUANTITY

FAR 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTING CORPORATIONS

FAR 52.225-18 Place of Manufacture (March 2015) DFARS 252.242-7005 Contractor Business Systems (Feb 2012) The contracting agency reserves the right to conduct Price Realism analysis on prospective offers IAW FAR 15.404-1(d) (3).

Since the Automaster is not covering some of the previously covered clauses that were imbedded in this master clause...............thus I am advising in additions and incorporation of the following clause breakdown additions by dollar value with respect to 52.212-5:

A) Procurements between $5000 and $10000 - within 52.212-5, incorporate by reference checking an "X" next to the following clauses (solicitation and award):

FAR 52.219-28 Post-Award Small Business Representation - when Contract is performed in US or outlying areas and buy is over $3k – MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5) – Note - this clause is in Automaster already as a stand alone.

FAR 52.222-3 - Convict Labor - any buy >$5,000 – (MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

FAR 52.222-19-Child Labor – any buy >$5,000 – (MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

FAR 52.225-13 Restrictions of certain Foreign Purchases >$5,000 (MANUALLY INCORPORATED BY REFERENCE WITHIN

FAR 52.212-5)

FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (JUL 2013) (31 U.S.C. 3332).

(MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

B) Procurements between $10000 and $25000 - within 52.212-5, incorporate by reference checking an "X" next to the following clauses (solicitation and award):

FAR 52.219-28Post-Award Small Business Representation - when Contract is performed in US or outlying areas and buy is over $3k – MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5) – Note - this clause is in Automaster already as a stand alone.

FAR 52.222-3 - Convict Labor - any buy >$5,000 – (MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 28 PAGES

FAR 52.222-19 -Child Labor – any buy >$5,000 – (MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

FAR 52.222-21- Prohibition of Segregated facilities – >$10,000 AND if material is manufactured within the US (Domestically)(MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

FAR 52.222-26 - Equal Opportunity - buys >$10,000 AND if material is manufactured within the US (Domestically)

(MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

FAR 52.222-36 - Affirmative Action for workers with Disabilities – for buys >$15,000 AND if material is manufactured within the US (Domestically) – (MANUALLY INCORPORATED BY REFERENCE WTIHIN FAR 52.212-5) – clause is in Automaster

FAR 52.225-13 Restrictions of certain Foreign Purchases >$5,000 (MANUALLY INCORPORATED BY REFERENCE WITHIN

FAR 52.212-5)

FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (JUL 2013) (31 U.S.C. 3332).

(MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

Clauses between $10,000 and $25000 not part of 52.212-5 for addition:

DFARS 252.225-7000 BAA--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (SOLICITATION ONLY)

C) Procurements between $25,000 AND $30000 - ALL LISTINGS IN PART B ABOVE PLUS THE BELOW:

DFARS 252.225-7036, ALT I - BUY AMERICAN ACT—FREE TRADE AGREEMENT IMP ACT--BALANCE OF PMTS PROG, ALT I WHEN USED:(SOLICITATIONS AND AWARDS Use CLAUSE WITH 252.225-7036 when the estimated value equals or exceeds $25,000 but is less than $80,137)

DFARS 252.225-7036 Alt II – 7036 Buy American – Free Trade Agreements – Balance of Payments Program (Dec 2017) Alternate II WHEN USED: Use with basic clause if estimated value exceeds $100K and acquisition is of end product support of Afghanistan

DFARS 252.225-7036 Buy American – Free Trade Agreements – Balance of Payments Program (Dec 2017) Alternate III WHEN USED: Use with the basic clause when the estimated value equals or exceeds $25,000, but is less than $80,137, and the acquisition is of end products in support of operations in Afghanistan.

D) PROCUREMENTS BETWEEN $30,000 AND $50,000 - ALL LISTINGS IN PART B AND C ABOVE PLUS THE BELOW:

FAR 52.209-06 - PROTECTING THE GVT INTEREST WHEN SUB WITH DEBARRED KR (MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5)

E) PROCUREMENTS BETWEEN $50,000 and $100, 000 - ALL LISTINGS IN PART B, C AND D ABOVE PLUS THE BELOW:

PROCUREMENT NOTE L09 – (FORMERLY KNOWN AS DLAD 52.215-9023)REVERSE AUCTION (RA) – (SOLICITATION ONLY)

DFARS 252.225-7036BUY AMERICAN ACT—FREE TRADE AGREEMENT IMP ACT--BALANCE OF PMTS PROG (SOLICITATION AND AWARDS listed at DFARS 225.401-70, when the estimated value equals or exceeds $100,000, but less than $180,000 and Free Trade Agreement applies.)

DFARS 252.225-7036 (Dec 2016) Buy American – Free Trade Agreements – Balance of Payments Program – Alt IV Applies to solicitations and contracts when the estimated value equals or exceeds $80,137 but is less than $100,000, except if the acquisition is of end products in support of operations in Afghanistan

F) PROCUREMENTS BETWEEN $100,000 AND $150,000 - ALL LISTINGS IN PART B, C, D AND E ABOVE PLUS THE BELOW:

FAR 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010) – MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5

FAR 52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2010) – MANUALLY INCORPORATED BY REFERENCE WITHIN FAR 52.212-5

G) PROCUREMENTS BETWEEN $180,000 UP TO $250,000 – ALL LISTINGS IN PART B, C, D, E AND F PLUS THE BELOW:

DFARS 252.225-7020 – TRADE AGREEMENT CERTIFICATE (NOVEMBER 2014) – (Use ONLY between $180,000 up to $250,000).

DFARS 252.225-7021 TRADE AGREEMENTS – BASIC (DECEMBER 2017) – (Use ONLY between $180,000 up to $250,000).

Please note that RapidGate is currently a requirement for access to some military bases; however, these and other locations may require enrollment in other security programs at some time in the future. In this event, the contractor is responsible for obtaining all required enrollments and clearances for each of their drivers as soon as they receive

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 28 PAGES

notice of such a requirement.

Many bases currently require enrollment in RapidGate and will not allow entry without RapidGate clearance. During the contract implementation period, the Contractor must contact all customer locations to determine whether enrollment in RapidGate or another security program is required for access to each location. If RapidGate or other security enrollment is required, the contractor must take all necessary steps to obtain this in time for the start of performance under this contract. Failure to have RapidGate clearance may result in a vendor being turned away from the base and being unable to complete delivery. The contractor is responsible for the additional cost for RapidGate enrollment and must ensure that a RapidGate enrolled driver is available for all deliveries. We currently estimate that RapidGate enrollment will cost about $250 per company and $200 per enrolled employee for 1 year of access to multiple locations, but the cost of RapidGate or other security enrollment may vary, so the contractor should contact RapidGate to determine its own costs. If more than one driver is required, RapidGate enrollment must be obtained for each driver. Note that enrollment can take several weeks, so an awardee that is not already enrolled must begin enrollment at the time of award notification at the latest. If difficulty or delay in enrollment in RapidGate is encountered during the implementation period, the contractor MUST contact RapidGate and/or the Security Officer at the applicable customer locations to resolve any issues with processing RapidGate enrollment so that the contractor will be able to deliver as required.

For additional information regarding RapidGate, including enrollment instructions, please visit their website at www.

rapidgate.com, 1-877-RAPIDGate.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 28 PAGES

SUPPLIES/SERVICES: 6508-01-436-0607

ITEM DESCRIPTION:

LIPSTICK, ANTICHAP

HOT and COLD CLIMATE

SPF 15, 4.2 GRAM, 144'S

U/I "PG" (144'S)

SHELF LIFE IS 36 MONTHS. SHELF LIFE SHALL HAVE 31 MONTHS REMAINING AT

THE TIME OF DELIVERY TO THE FIRST GOVERNMENT ACTIVITY.

SPECIFICATION REQUIREMENTS:

SHALL BE IN ACCORDANCE WITH MPID NUMBER 6 DATED 24 JULY 2015

PRESERVATION, PACKAGING AND PACKING SHALL

BE MARKED IN ACCORDANCE WITH COMMERCIAL PRACTICE.

SHALL BE TO A DEGREE OF PROTECTION TO PRECLUDE

DAMAGE TO CONTAINERS AND/OR CONTENTS THEREOF

UNDER NORMAL SHIPPING CONDITIONS, HANDLING AND ETC.

EACH UNIT OF ISSUE SHALL BE SUPPLIED IN A

SUITABLE SEALED COMMERCIAL CONTAINER.

LABELING AND MARKING SHALL BE MARKED AS SPECIFIED IN ACCORDANCE WITH

MED. MKG STD NO. 1b DTD 3/30/17

RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS

(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE

DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB

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

SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE

SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE

ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE

APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON

REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES

1 PG = 144 EA

MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL

NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT

CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED

UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY

USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED

INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;

AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.

PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS

CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN

A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR

MERCURY COMPOUND. (IAW NAVSEA 5100-003D).

This device or drug is regulated by the FDA.

Note to Buyer: The Government contracting official shall submit a pre-award survey request, through email, to product specialist.

IAW BASIC DRAWING NR 6G9D4 MPID-014360607

REVISION NR 6 DTD 07/24/2015

PART PIECE NUMBER:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 28 PAGES

SUPPLY/SERVICE: 6508-01-436-0607 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 6508-01-436-0607 293.000 PG $ ________________ $ ________________

LIPSTICK,ANTICHAP

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

SPECIAL INSTRUCTIONS

PRESERVATION, PACKING AND MARKING SHALL BE IN

ACCORDANCE W/MIL-STD-2073-1D AS SPECIFIED IN SPECIAL

PACKAGING INSTRUCTIONS MPACG00001

REV DATED 03/30/1988

SUPPLEMENTAL INSTRUCTIONS

CLAUSE 52.247-9012 (REQUIREMENTS FOR TREATMENT

OF WOOD PACKAGING MATERIAL (WPM)) SHALL BE

MANDATORY FOR ALL SHIPMENTS PACKED IN WOODEN

BOXES, CRATES, ETC., AND/OR UNITIZED ON WOODEN

PALLETS. HEAT TREATMENT OR KILN-DRIED HEAT

TREATMENT OF WPM SHALL BE THE ONLY METHODS

AUTHORIZED FOR SHIPMENT TO DOD LOCATIONS.

ADDITIONAL INFORMATION REGARDING DOD'S WPM

REQUIREMENT IS AVAILABLE ON THE DLA PACKAGING

WEBSITE: HTTP://WWW.DSCC.DLA.MIL/DOWNLOADS/

PACKAGING/PALLETIZATIONRQMTWPMCLAUSE.PDF

PACKAGING AND PACKING SHALL BE COMMERCIAL AS

SPECIFIED IN THE PROCUREMENT DOCUMENT.

PALLETIZATION SHALL BE IN ACCORDANCE WITH

THE LATEST EDITION OF MIL-STD-147. UNITIZED

LOADS COMMENSURATE WITH THE LEVEL OF PACKING

SPECIFIED IN THE CONTRACT OR ORDER SHALL BE

USED WHENEVER TOTAL QUANTITY FOR SHIPMENT TO

ONE DESTINATION EXCEEDS 250 LBS (EXCLUDING THE

PALLET) OR 20 CU FT. LOADS SHALL BE UNITIZED

ON TYPE IV OR TYPE V 4-WAY ENTRY PALLETS.

PALLET SHALL HAVE A LENGTH OF 40 INCHES AND A

WIDTH OF 48 INCHES. PALLET LOAD, INCLUDING THE

PALLET, SHALL NOT EXCEED 54 INCHES IN HEIGHT,

43 INCHES IN LENGTH AND 52 INCHES IN WIDTH.

QUANTITY FOR SHIPMENT TO ONE DESTINATION OF LESS

THAN 250 LBS OR 20 CUBIC FEET NEED NOT BE

PALLETIZED.

APPLICABLE TO EQUIPMENT ITEMS HAVING A HEIGHT

OF 48 INCHES OR GREATER:

IF A PROPERLY PALLETIZED LOAD (EQUIPMENT ITEM

AND PALLET) EXCEEDS 54 INCHES IN HEIGHT, HEIGHT

LIMITATION NEED NOT BE ADHERED TO.

APPLICABLE TO A SINGLE ITEM HAVING DIMENSIONS

EXCEEDING THE MAXIMUM PALLET LOAD LENGTH AND/OR

WIDTH DIMENSIONS:

IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET

LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE

ADHERED TO. CONTACT THE CONTRACTING OFFICER FOR

ADDITIONAL GUIDANCE.

COPIES OF THE LATEST EDITION OF MIL-STD-147 ARE

AVAILABLE FROM DLA DOCUMENT SERVICES, BLDG 4/D,

700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094.

COPIES ARE ALSO AVAILABLE ONLINE AT

HTTP://QUICKSEARCH.DLA.MIL/

IN ADDITION TO ALL MARKING REQUIREMENTS

SPECIFIED HEREIN AND IN THE APPLICABLE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 28 PAGES

SPECIFICATION DOCUMENT, ALL ORDERS FOR DEPOT

STOCK SHALL ALSO REQUIRE PASSIVE RFID TAGS IN

ACCORDANCE WITH DFARS CLAUSE 252.211-7006.

HOWEVER, EXCEPTIONS TO THIS REQUIREMENT ARE

CURRENTLY APPLICABLE TO NSNS IN FSCS

6505/6508/6509/6550.

MARKING SHALL BE AS SPECIFIED IN MEDICAL

MARKING STANDARD NO. 1.

MARKINGS SHALL INCLUDE BAR CODES, AS FOLLOWS:

UNIT - BAR CODES ARE NOT REQUIRED UNLESS THE

UNIT IS ALSO THE EXTERIOR (SHIPPING) CONTAINER.

INTERMEDIATE PACKAGE - BAR CODES ARE NOT

REQUIRED.

EXTERIOR (SHIPPING) CONTAINER - BAR CODES (NSN<(>,<)>

PIIN AND CAGE) SHALL BE SUPPLIED ON THE

IDENTIFICATION-MARKED SIDE OF THE CONTAINER.

UNITIZED LOAD - BAR CODES (NSN, PIIN AND CAGE)

SHALL BE SUPPLIED ON THE IDENTIFICATION MARKED

SIDES OF THE LOAD.

NOTES:

SEE MEDICAL MARKING STANDARD NO. 1 FOR

PLACEMENT OF ALL REQUIRED MARKINGS.

BAR CODES SHALL INCLUDE THE HUMAN READABLE

INTERPRETATION (HRI).

PIIN REFERS TO THE CONTRACT OR ORDER NUMBER,

TOGETHER WITH DELIVERY ORDER NUMBER, WHEN

APPLICABLE.

MIL-STD-1189B - STANDARD DEPARTMENT OF DEFENSE

BAR CODE SYMBOLOGY - HAS BEEN CANCELLED AND

REPLACED BY COMMERCIAL BAR CODE STANDARD

ISO/IEC 16388 (INFORMATION TECHNOLOGY -

AUTOMATIC IDENTIFICATION AND DATA CAPTURE

TECHNIQUES - CODE SYMBOLOGY SPECIFICATION - CODE

39). COPIES OF ISO/IEC 16388 ARE AVAILABLE FOR

PURCHASE FROM ANSI, 25 WEST 43RD STREET, NEW

YORK, NY 10036, WWW.ANSI.ORG.

COPIES OF MEDICAL MARKING STANDARD NO. 1

(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA

TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL.

MMS NO. 1 IS ALSO AVAILABLE ONLINE AT

http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx

IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPECIFICATION DOCUMENT, ALL ORDERS FOR DEPOT

STOCK SHALL ALSO REQUIRE PASSIVE RFID TAGS IN

ACCORDANCE WITH DFARS CLAUSE 252.211-7006.

HOWEVER, EXCEPTIONS TO THIS REQUIREMENT ARE

CURRENTLY APPLICABLE TO NSNS IN FSCS

6505/6508/6509/6550.

MARKING SHALL BE AS SPECIFIED IN MEDICAL

MARKING STANDARD NO. 1.

MARKINGS SHALL INCLUDE BAR CODES, AS FOLLOWS:

UNIT - BAR CODES ARE NOT REQUIRED UNLESS THE

UNIT IS ALSO THE EXTERIOR (SHIPPING) CONTAINER.

INTERMEDIATE PACKAGE - BAR CODES ARE NOT

REQUIRED.

EXTERIOR (SHIPPING) CONTAINER - BAR CODES (NSN<(>,<)>

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 28 PAGES

PIIN AND CAGE) SHALL BE SUPPLIED ON THE

IDENTIFICATION-MARKED SIDE OF THE CONTAINER.

UNITIZED LOAD - BAR CODES (NSN, PIIN AND CAGE)

SHALL BE SUPPLIED ON THE IDENTIFICATION MARKED

SIDES OF THE LOAD.

NOTES:

SEE MEDICAL MARKING STANDARD NO. 1 FOR

PLACEMENT OF ALL REQUIRED MARKINGS.

BAR CODES SHALL INCLUDE THE HUMAN READABLE

INTERPRETATION (HRI).

PIIN REFERS TO THE CONTRACT OR ORDER NUMBER,

TOGETHER WITH DELIVERY ORDER NUMBER, WHEN

APPLICABLE.

MIL-STD-1189B - STANDARD DEPARTMENT OF DEFENSE

BAR CODE SYMBOLOGY - HAS BEEN CANCELLED AND

REPLACED BY COMMERCIAL BAR CODE STANDARD

ISO/IEC 16388 (INFORMATION TECHNOLOGY -

AUTOMATIC IDENTIFICATION AND DATA CAPTURE

TECHNIQUES - CODE SYMBOLOGY SPECIFICATION - CODE

39). COPIES OF ISO/IEC 16388 ARE AVAILABLE FOR

PURCHASE FROM ANSI, 25 WEST 43RD STREET, NEW

YORK, NY 10036, WWW.ANSI.ORG.

COPIES OF MEDICAL MARKING STANDARD NO. 1

(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA

TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL.

MMS NO. 1 IS ALSO AVAILABLE ONLINE AT

http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx

APPLICABLE TO ALL MEDICAL ACQUISITIONS:

PRESERVATION, PACKAGING, PACKING, UNITIZATION<(>,<)>

LABELING, AND MARKING SHALL BE AS SPECIFIED IN

THE APPLICABLE PROCUREMENT DOCUMENT REFERENCED

IN THE "ITEM DESCRIPTION" SECTION, AND/OR AS

SPECIFIED IN-THE-CLEAR IN THE "ITEM

DESCRIPTION" AND "PACKAGING DATA" SECTIONS OF

THE ACQUISITION.

THE FOLLOWING CHANGES/DELETIONS ARE APPLICABLE

TO THE SECTION HEADED "PACKAGING DATA":

DISREGARD ALL REFERENCE TO MIL-STD-2073. UNDER

THE HEADING "PREPARATION FOR DELIVERY", DELETE

THE SECTION BEGINNING WITH "PKGING DATA -" AND

ENDING WITH "DATED 88090" IN ITS ENTIRETY.

DISREGARD ALL REFERENCES TO SPECIAL PACKAGING

INSTRUCTION (SPI). SPI'S ARE NOT PREPARED FOR

MEDICAL ITEMS. ALL APPLICABLE PACKAGING

REQUIREMENTS ARE SPECIFIED IN THE ACQUISITION.

DELETE "MIL-STD-129" WHEREVER IT APPEARS AND

SUBSTITUTE "MEDICAL MARKING STANDARD NO. 1".

DELETE THE PARAGRAPH BEGINNING WITH "FOR ALL

SHIPMENTS OF PACKAGED MATERIEL TO THE

GOVERNMENT" AND ENDING WITH "THE SCHEDULE TAKES

PRECEDENCE." IN ITS ENTIRETY.

PARCEL POST ADDRESS:

W62G2T

W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY CA 95304-5000

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 28 PAGES

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD

52.247-9059 AND CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

W62G2T

W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

0002 6508-01-436-0607 524.000 PG $ ________________ $ ________________

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

SPECIAL INSTRUCTIONS

PRESERVATION, PACKING AND MARKING SHALL BE IN

ACCORDANCE W/MIL-STD-2073-1D AS SPECIFIED IN SPECIAL

PACKAGING INSTRUCTIONS MPACG00001

REV DATED 03/30/1988

SUPPLEMENTAL INSTRUCTIONS

CLAUSE 52.247-9012 (REQUIREMENTS FOR TREATMENT

OF WOOD PACKAGING MATERIAL (WPM)) SHALL BE

MANDATORY FOR ALL SHIPMENTS PACKED IN WOODEN

BOXES, CRATES, ETC., AND/OR UNITIZED ON WOODEN

PALLETS. HEAT TREATMENT OR KILN-DRIED HEAT

TREATMENT OF WPM SHALL BE THE ONLY METHODS

AUTHORIZED FOR SHIPMENT TO DOD LOCATIONS.

ADDITIONAL INFORMATION REGARDING DOD'S WPM

REQUIREMENT IS AVAILABLE ON THE DLA PACKAGING

WEBSITE: HTTP://WWW.DSCC.DLA.MIL/DOWNLOADS/

PACKAGING/PALLETIZATIONRQMTWPMCLAUSE.PDF

PACKAGING AND PACKING SHALL BE COMMERCIAL AS

SPECIFIED IN THE PROCUREMENT DOCUMENT.

PALLETIZATION SHALL BE IN ACCORDANCE WITH

THE LATEST EDITION OF MIL-STD-147. UNITIZED

LOADS COMMENSURATE WITH THE LEVEL OF PACKING

SPECIFIED IN THE CONTRACT OR ORDER SHALL BE

USED WHENEVER TOTAL QUANTITY FOR SHIPMENT TO

ONE DESTINATION EXCEEDS 250 LBS (EXCLUDING THE

PALLET) OR 20 CU FT. LOADS SHALL BE UNITIZED

ON TYPE IV OR TYPE V 4-WAY ENTRY PALLETS.

PALLET SHALL HAVE A LENGTH OF 40 INCHES AND A

WIDTH OF 48 INCHES. PALLET LOAD, INCLUDING THE

PALLET, SHALL NOT EXCEED 54 INCHES IN HEIGHT,

43 INCHES IN LENGTH AND 52 INCHES IN WIDTH.

QUANTITY FOR SHIPMENT TO ONE DESTINATION OF LESS

THAN 250 LBS OR 20 CUBIC FEET NEED NOT BE

PALLETIZED.

APPLICABLE TO EQUIPMENT ITEMS HAVING A HEIGHT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 28 PAGES

OF 48 INCHES OR GREATER:

IF A PROPERLY PALLETIZED LOAD (EQUIPMENT ITEM

AND PALLET) EXCEEDS 54 INCHES IN HEIGHT, HEIGHT

LIMITATION NEED NOT BE ADHERED TO.

APPLICABLE TO A SINGLE ITEM HAVING DIMENSIONS

EXCEEDING THE MAXIMUM PALLET LOAD LENGTH AND/OR

WIDTH DIMENSIONS:

IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET

LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE

ADHERED TO. CONTACT THE CONTRACTING OFFICER FOR

ADDITIONAL GUIDANCE.

COPIES OF THE LATEST EDITION OF MIL-STD-147 ARE

AVAILABLE FROM DLA DOCUMENT SERVICES, BLDG 4/D,

700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094.

COPIES ARE ALSO AVAILABLE ONLINE AT

HTTP://QUICKSEARCH.DLA.MIL/

IN ADDITION TO ALL MARKING REQUIREMENTS

SPECIFIED HEREIN AND IN THE APPLICABLE

SPECIFICATION DOCUMENT, ALL ORDERS FOR DEPOT

STOCK SHALL ALSO REQUIRE PASSIVE RFID TAGS IN

ACCORDANCE WITH DFARS CLAUSE 252.211-7006.

HOWEVER, EXCEPTIONS TO THIS REQUIREMENT ARE

CURRENTLY APPLICABLE TO NSNS IN FSCS

6505/6508/6509/6550.

MARKING SHALL BE AS SPECIFIED IN MEDICAL

MARKING STANDARD NO. 1.

MARKINGS SHALL INCLUDE BAR CODES, AS FOLLOWS:

UNIT - BAR CODES ARE NOT REQUIRED UNLESS THE

UNIT IS ALSO THE EXTERIOR (SHIPPING) CONTAINER.

INTERMEDIATE PACKAGE - BAR CODES ARE NOT

REQUIRED.

EXTERIOR (SHIPPING) CONTAINER - BAR CODES (NSN<(>,<)>

PIIN AND CAGE) SHALL BE SUPPLIED ON THE

IDENTIFICATION-MARKED SIDE OF THE CONTAINER.

UNITIZED LOAD - BAR CODES (NSN, PIIN AND CAGE)

SHALL BE SUPPLIED ON THE IDENTIFICATION MARKED

SIDES OF THE LOAD.

NOTES:

SEE MEDICAL MARKING STANDARD NO. 1 FOR

PLACEMENT OF ALL REQUIRED MARKINGS.

BAR CODES SHALL INCLUDE THE HUMAN READABLE

INTERPRETATION (HRI).

PIIN REFERS TO THE CONTRACT OR ORDER NUMBER,

TOGETHER WITH DELIVERY ORDER NUMBER, WHEN

APPLICABLE.

MIL-STD-1189B - STANDARD DEPARTMENT OF DEFENSE

BAR CODE SYMBOLOGY - HAS BEEN CANCELLED AND

REPLACED BY COMMERCIAL BAR CODE STANDARD

ISO/IEC 16388 (INFORMATION TECHNOLOGY -

AUTOMATIC IDENTIFICATION AND DATA CAPTURE

TECHNIQUES - CODE SYMBOLOGY SPECIFICATION - CODE

39). COPIES OF ISO/IEC 16388 ARE AVAILABLE FOR

PURCHASE FROM ANSI, 25 WEST 43RD STREET, NEW

YORK, NY 10036, WWW.ANSI.ORG.

COPIES OF MEDICAL MARKING STANDARD NO. 1

(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA

TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL.

MMS NO. 1 IS ALSO AVAILABLE ONLINE AT

http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 28 PAGES

SPECIFIED HEREIN AND IN THE APPLICABLE

SPECIFICATION DOCUMENT, ALL ORDERS FOR DEPOT

STOCK SHALL ALSO REQUIRE PASSIVE RFID TAGS IN

ACCORDANCE WITH DFARS CLAUSE 252.211-7006.

HOWEVER, EXCEPTIONS TO THIS REQUIREMENT ARE

CURRENTLY APPLICABLE TO NSNS IN FSCS

6505/6508/6509/6550.

MARKING SHALL BE AS SPECIFIED IN MEDICAL

MARKING STANDARD NO. 1.

MARKINGS SHALL INCLUDE BAR CODES, AS FOLLOWS:

UNIT - BAR CODES ARE NOT REQUIRED UNLESS THE

UNIT IS ALSO THE EXTERIOR (SHIPPING) CONTAINER.

INTERMEDIATE PACKAGE - BAR CODES ARE NOT

REQUIRED.

EXTERIOR (SHIPPING) CONTAINER - BAR CODES (NSN<(>,<)>

PIIN AND CAGE) SHALL BE SUPPLIED ON THE

IDENTIFICATION-MARKED SIDE OF THE CONTAINER.

UNITIZED LOAD - BAR CODES (NSN, PIIN AND CAGE)

SHALL BE SUPPLIED ON THE IDENTIFICATION MARKED

SIDES OF THE LOAD.

NOTES:

SEE MEDICAL MARKING STANDARD NO. 1 FOR

PLACEMENT OF ALL REQUIRED MARKINGS.

BAR CODES SHALL INCLUDE THE HUMAN READABLE

INTERPRETATION (HRI).

PIIN REFERS TO THE CONTRACT OR ORDER NUMBER,

TOGETHER WITH DELIVERY ORDER NUMBER, WHEN

APPLICABLE.

MIL-STD-1189B - STANDARD DEPARTMENT OF DEFENSE

BAR CODE SYMBOLOGY - HAS BEEN CANCELLED AND

REPLACED BY COMMERCIAL BAR CODE STANDARD

ISO/IEC 16388 (INFORMATION TECHNOLOGY -

AUTOMATIC IDENTIFICATION AND DATA CAPTURE

TECHNIQUES - CODE SYMBOLOGY SPECIFICATION - CODE

39). COPIES OF ISO/IEC 16388 ARE AVAILABLE FOR

PURCHASE FROM ANSI, 25 WEST 43RD STREET, NEW

YORK, NY 10036, WWW.ANSI.ORG.

COPIES OF MEDICAL MARKING STANDARD NO. 1

(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA

TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL.

MMS NO. 1 IS ALSO AVAILABLE ONLINE AT

http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx

APPLICABLE TO ALL MEDICAL ACQUISITIONS:

PRESERVATION, PACKAGING, PACKING, UNITIZATION<(>,<)>

LABELING, AND MARKING SHALL BE AS SPECIFIED IN

THE APPLICABLE PROCUREMENT DOCUMENT REFERENCED

IN THE "ITEM DESCRIPTION" SECTION, AND/OR AS

SPECIFIED IN-THE-CLEAR IN THE "ITEM

DESCRIPTION" AND "PACKAGING DATA" SECTIONS OF

THE ACQUISITION.

THE FOLLOWING CHANGES/DELETIONS ARE APPLICABLE

TO THE SECTION HEADED "PACKAGING DATA":

DISREGARD ALL REFERENCE TO MIL-STD-2073. UNDER

THE HEADING "PREPARATION FOR DELIVERY", DELETE

THE SECTION BEGINNING WITH "PKGING DATA -" AND

ENDING WITH "DATED 88090" IN ITS ENTIRETY.

DISREGARD ALL REFERENCES TO SPECIAL PACKAGING

INSTRUCTION (SPI). SPI'S ARE NOT PREPARED FOR

MEDICAL ITEMS. ALL APPLICABLE PACKAGING

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 28 PAGES

REQUIREMENTS ARE SPECIFIED IN THE ACQUISITION.

DELETE "MIL-STD-129" WHEREVER IT APPEARS AND

SUBSTITUTE "MEDICAL MARKING STANDARD NO. 1".

DELETE THE PARAGRAPH BEGINNING WITH "FOR ALL

SHIPMENTS OF PACKAGED MATERIEL TO THE

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND PA 17070-5002

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD

FREIGHT SHIPPING ADDRESS:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

0003 6508-01-436-0607 18.000 PG $ ________________ $ ________________

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

SPECIAL INSTRUCTIONS

PRESERVATION, PACKING AND MARKING SHALL BE IN

ACCORDANCE W/MIL-STD-2073-1D AS SPECIFIED IN SPECIAL

PACKAGING INSTRUCTIONS MPACG00001

REV DATED 03/30/1988

SUPPLEMENTAL INSTRUCTIONS

CLAUSE 52.247-9012 (REQUIREMENTS FOR TREATMENT

OF WOOD PACKAGING MATERIAL (WPM)) SHALL BE

MANDATORY FOR ALL SHIPMENTS PACKED IN WOODEN

BOXES, CRATES, ETC., AND/OR UNITIZED ON WOODEN

PALLETS. HEAT TREATMENT OR KILN-DRIED HEAT

TREATMENT OF WPM SHALL BE THE ONLY METHODS

AUTHORIZED FOR SHIPMENT TO DOD LOCATIONS.

ADDITIONAL INFORMATION REGARDING DOD'S WPM

REQUIREMENT IS AVAILABLE ON THE DLA PACKAGING

WEBSITE: HTTP://WWW.DSCC.DLA.MIL/DOWNLOADS/

PACKAGING/PALLETIZATIONRQMTWPMCLAUSE.PDF

PACKAGING AND PACKING SHALL BE COMMERCIAL AS

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 28 PAGES

SPECIFIED IN THE PROCUREMENT DOCUMENT.

PALLETIZATION SHALL BE IN ACCORDANCE WITH

THE LATEST EDITION OF MIL-STD-147. UNITIZED

LOADS COMMENSURATE WITH THE LEVEL OF PACKING

SPECIFIED IN THE CONTRACT OR ORDER SHALL BE

USED WHENEVER TOTAL QUANTITY FOR SHIPMENT TO

ONE DESTINATION EXCEEDS 250 LBS (EXCLUDING THE

PALLET) OR 20 CU FT. LOADS SHALL BE UNITIZED

ON TYPE IV OR TYPE V 4-WAY ENTRY PALLETS.

PALLET SHALL HAVE A LENGTH OF 40 INCHES AND A

WIDTH OF 48 INCHES. PALLET LOAD, INCLUDING THE

PALLET, SHALL NOT EXCEED 54 INCHES IN HEIGHT,

43 INCHES IN LENGTH AND 52 INCHES IN WIDTH.

QUANTITY FOR SHIPMENT TO ONE DESTINATION OF LESS

THAN 250 LBS OR 20 CUBIC FEET NEED NOT BE

PALLETIZED.

APPLICABLE TO EQUIPMENT ITEMS HAVING A HEIGHT

OF 48 INCHES OR GREATER:

IF A PROPERLY PALLETIZED LOAD (EQUIPMENT ITEM

AND PALLET) EXCEEDS 54 INCHES IN HEIGHT, HEIGHT

LIMITATION NEED NOT BE ADHERED TO.

APPLICABLE TO A SINGLE ITEM HAVING DIMENSIONS

EXCEEDING THE MAXIMUM PALLET LOAD LENGTH AND/OR

WIDTH DIMENSIONS:

IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET

LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE

ADHERED TO. CONTACT THE CONTRACTING OFFICER FOR

ADDITIONAL GUIDANCE.

COPIES OF THE LATEST EDITION OF MIL-STD-147 ARE

AVAILABLE FROM DLA DOCUMENT SERVICES, BLDG 4/D,

700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094.

COPIES ARE ALSO AVAILABLE ONLINE AT

HTTP://QUICKSEARCH.DLA.MIL/

IN ADDITION TO ALL MARKING REQUIREMENTS

SPECIFIED HEREIN AND IN THE APPLICABLE

SPECIFICATION DOCUMENT, ALL ORDERS FOR DEPOT

STOCK SHALL ALSO REQUIRE PASSIVE RFID TAGS IN

ACCORDANCE WITH DFARS CLAUSE 252.211-7006.

HOWEVER, EXCEPTIONS TO THIS REQUIREMENT ARE

CURRENTLY APPLICABLE TO NSNS IN FSCS

6505/6508/6509/6550.

MARKING SHALL BE AS SPECIFIED IN MEDICAL

MARKING STANDARD NO. 1.

MARKINGS SHALL INCLUDE BAR CODES, AS FOLLOWS:

UNIT - BAR CODES ARE NOT REQUIRED UNLESS THE

UNIT IS ALSO THE EXTERIOR (SHIPPING) CONTAINER.

INTERMEDIATE PACKAGE - BAR CODES ARE NOT

REQUIRED.

EXTERIOR (SHIPPING) CONTAINER - BAR CODES (NSN<(>,<)>

PIIN AND CAGE) SHALL BE SUPPLIED ON THE

IDENTIFICATION-MARKED SIDE OF THE CONTAINER.

UNITIZED LOAD - BAR CODES (NSN, PIIN AND CAGE)

SHALL BE SUPPLIED ON THE IDENTIFICATION MARKED

SIDES OF THE LOAD.

NOTES:

SEE MEDICAL MARKING STANDARD NO. 1 FOR

PLACEMENT OF ALL REQUIRED MARKINGS.

BAR CODES SHALL INCLUDE THE HUMAN READABLE

INTERPRETATION (HRI).

PIIN REFERS TO THE CONTRACT OR ORDER NUMBER,

TOGETHER WITH DELIVERY ORDER NUMBER, WHEN

APPLICABLE.

MIL-STD-1189B - STANDARD DEPARTMENT OF DEFENSE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 28 PAGES

BAR CODE SYMBOLOGY - HAS BEEN CANCELLED AND

REPLACED BY COMMERCIAL BAR CODE STANDARD

ISO/IEC 16388 (INFORMATION TECHNOLOGY -

AUTOMATIC IDENTIFICATION AND DATA CAPTURE

TECHNIQUES - CODE SYMBOLOGY SPECIFICATION - CODE

39). COPIES OF ISO/IEC 16388 ARE AVAILABLE FOR

PURCHASE FROM ANSI, 25 WEST 43RD STREET, NEW

YORK, NY 10036, WWW.ANSI.ORG.

COPIES OF MEDICAL MARKING STANDARD NO. 1

(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA

TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL.

MMS NO. 1 IS ALSO AVAILABLE ONLINE AT

http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx

SPECIFICATION DOCUMENT, ALL ORDERS FOR DEPOT

STOCK SHALL ALSO REQUIRE PASSIVE RFID TAGS IN

ACCORDANCE WITH DFARS CLAUSE 252.211-7006.

HOWEVER, EXCEPTIONS TO THIS REQUIREMENT ARE

CURRENTLY APPLICABLE TO NSNS IN FSCS

6505/6508/6509/6550.

MARKING SHALL BE AS SPECIFIED IN MEDICAL

MARKING STANDARD NO. 1.

MARKINGS SHALL INCLUDE BAR CODES, AS FOLLOWS:

UNIT - BAR CODES ARE NOT REQUIRED UNLESS THE

UNIT IS ALSO THE EXTERIOR (SHIPPING) CONTAINER.

INTERMEDIATE PACKAGE - BAR CODES ARE NOT

REQUIRED.

EXTERIOR (SHIPPING) CONTAINER - BAR CODES (NSN<(>,<)>

PIIN AND CAGE) SHALL BE SUPPLIED ON THE

IDENTIFICATION-MARKED SIDE OF THE CONTAINER.

UNITIZED LOAD - BAR CODES (NSN, PIIN AND CAGE)

SHALL BE SUPPLIED ON THE IDENTIFICATION MARKED

SIDES OF THE LOAD.

NOTES:

SEE MEDICAL MARKING STANDARD NO. 1 FOR

PLACEMENT OF ALL REQUIRED MARKINGS.

BAR CODES SHALL INCLUDE THE HUMAN READABLE

INTERPRETATION (HRI).

PIIN REFERS TO THE CONTRACT OR ORDER NUMBER,

TOGETHER WITH DELIVERY ORDER NUMBER, WHEN

APPLICABLE.

MIL-STD-1189B - STANDARD DEPARTMENT OF DEFENSE

BAR CODE SYMBOLOGY - HAS BEEN CANCELLED AND

REPLACED BY COMMERCIAL BAR CODE STANDARD

ISO/IEC 16388 (INFORMATION TECHNOLOGY -

AUTOMATIC IDENTIFICATION AND DATA CAPTURE

TECHNIQUES - CODE SYMBOLOGY SPECIFICATION - CODE

39). COPIES OF ISO/IEC 16388 ARE AVAILABLE FOR

PURCHASE FROM ANSI, 25 WEST 43RD STREET, NEW

YORK, NY 10036, WWW.ANSI.ORG.

COPIES OF MEDICAL MARKING STANDARD NO. 1

(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA

TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL.

MMS NO. 1 IS ALSO AVAILABLE ONLINE AT

http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx

APPLICABLE TO ALL MEDICAL ACQUISITIONS:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 28 PAGES

PRESERVATION, PACKAGING, PACKING, UNITIZATION<(>,<)>

LABELING, AND MARKING SHALL BE AS SPECIFIED IN

THE APPLICABLE PROCUREMENT DOCUMENT REFERENCED

IN THE "ITEM DESCRIPTION" SECTION, AND/OR AS

SPECIFIED IN-THE-CLEAR IN THE "ITEM

DESCRIPTION" AND "PACKAGING DATA" SECTIONS OF

THE ACQUISITION.

THE FOLLOWING CHANGES/DELETIONS ARE APPLICABLE

TO THE SECTION HEADED "PACKAGING DATA":

DISREGARD ALL REFERENCE TO MIL-STD-2073. UNDER

THE HEADING "PREPARATION FOR DELIVERY", DELETE

THE SECTION BEGINNING WITH "PKGING DATA -" AND

ENDING WITH "DATED 88090" IN ITS ENTIRETY.

DISREGARD ALL REFERENCES TO SPECIAL PACKAGING

INSTRUCTION (SPI). SPI'S ARE NOT PREPARED FOR

MEDICAL ITEMS. ALL APPLICABLE PACKAGING

REQUIREMENTS ARE SPECIFIED IN THE ACQUISITION.

DELETE "MIL-STD-129" WHEREVER IT APPEARS AND

SUBSTITUTE "MEDICAL MARKING STANDARD NO. 1".

DELETE THE PARAGRAPH BEGINNING WITH "FOR ALL

SHIPMENTS OF PACKAGED MATERIEL TO THE

W62G2T

W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD

FREIGHT SHIPPING ADDRESS:

W62G2T

W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

0004 6508-01-436-0607 1,360.000 PG $ ________________ $ ________________

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO

PREP FOR DELIVERY:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 28 PAGES

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

SPECIAL INSTRUCTIONS

PRESERVATION, PACKING AND MARKING SHALL BE IN

ACCORDANCE W/MIL-STD-2073-1D AS SPECIFIED IN SPECIAL

PACKAGING INSTRUCTIONS MPACG00001

REV DATED 03/30/1988

SUPPLEMENTAL INSTRUCTIONS

CLAUSE 52.247-9012 (REQUIREMENTS FOR TREATMENT

OF WOOD PACKAGING MATERIAL (WPM)) SHALL BE

MANDATORY FOR ALL SHIPMENTS PACKED IN WOODEN

BOXES, CRATES, ETC., AND/OR UNITIZED ON WOODEN

PALLETS. HEAT TREATMENT OR KILN-DRIED HEAT

TREATMENT OF WPM SHALL BE THE ONLY METHODS

AUTHORIZED FOR SHIPMENT TO DOD LOCATIONS.

ADDITIONAL INFORMATION REGARDING DOD'S WPM

REQUIREMENT IS AVAILABLE ON THE DLA PACKAGING

WEBSITE: HTTP://WWW.DSCC.DLA.MIL/DOWNLOADS/

PACKAGING/PALLETIZATIONRQMTWPMCLAUSE.PDF

PACKAGING AND PACKING SHALL BE COMMERCIAL AS

SPECIFIED IN THE PROCUREMENT DOCUMENT.

PALLETIZATION SHALL BE IN ACCORDANCE WITH

THE LATEST EDITION OF MIL-STD-147. UNITIZED

LOADS COMMENSURATE WITH THE LEVEL OF PACKING

SPECIFIED IN THE CONTRACT OR ORDER SHALL BE

USED WHENEVER TOTAL QUANTITY FOR SHIPMENT TO

ONE DESTINATION EXCEEDS 250 LBS (EXCLUDING THE

PALLET) OR 20 CU FT. LOADS SHALL BE UNITIZED

ON TYPE IV OR TYPE V 4-WAY ENTRY PALLETS.

PALLET SHALL HAVE A LENGTH OF 40 INCHES AND A

WIDTH OF 48 INCHES. PALLET LOAD, INCLUDING THE

PALLET, SHALL NOT EXCEED 54 INCHES IN HEIGHT,

43 INCHES IN LENGTH AND 52 INCHES IN WIDTH.

QUANTITY FOR SHIPMENT TO ONE DESTINATION OF LESS

THAN 250 LBS OR 20 CUBIC FEET NEED NOT BE

PALLETIZED.

APPLICABLE TO EQUIPMENT ITEMS HAVING A HEIGHT

OF 48 INCHES OR GREATER:

IF A PROPERLY PALLETIZED LOAD (EQUIPMENT ITEM

AND PALLET) EXCEEDS 54 INCHES IN HEIGHT, HEIGHT

LIMITATION NEED NOT BE ADHERED TO.

APPLICABLE TO A SINGLE ITEM HAVING DIMENSIONS

EXCEEDING THE MAXIMUM PALLET LOAD LENGTH AND/OR

WIDTH DIMENSIONS:

IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET

LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE

ADHERED TO. CONTACT THE CONTRACTING OFFICER FOR

ADDITIONAL GUIDANCE.

COPIES OF THE LATEST EDITION OF MIL-STD-147 ARE

AVAILABLE FROM DLA DOCUMENT SERVICES, BLDG 4/D,

700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094.

COPIES ARE ALSO AVAILABLE ONLINE AT

HTTP://QUICKSEARCH.DLA.MIL/

IN ADDITION TO ALL MARKING REQUIREMENTS

SPECIFIED HEREIN AND IN THE APPLICABLE

SPECIFICATION DOCUMENT, ALL ORDERS FOR DEPOT

STOCK SHALL ALSO REQUIRE PASSIVE RFID TAGS IN

ACCORDANCE WITH DFARS CLAUSE 252.211-7006.

HOWEVER, EXCEPTIONS TO THIS REQUIREMENT ARE

CURRENTLY APPLICABLE TO NSNS IN FSCS

6505/6508/6509/6550.

MARKING SHALL BE AS SPECIFIED IN MEDICAL

MARKING STANDARD NO. 1.

MARKINGS SHALL INCLUDE BAR CODES, AS FOLLOWS:

UNIT - BAR CODES ARE NOT REQUIRED UNLESS THE

UNIT IS ALSO THE EXTERIOR (SHIPPING) CONTAINER.

INTERMEDIATE PACKAGE - BAR CODES ARE NOT

REQUIRED.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 28 PAGES

EXTERIOR (SHIPPING) CONTAINER - BAR CODES (NSN<(>,<)>

PIIN AND CAGE) SHALL BE SUPPLIED ON THE

IDENTIFICATION-MARKED SIDE OF THE CONTAINER.

UNITIZED LOAD - BAR CODES (NSN, PIIN AND CAGE)

SHALL BE SUPPLIED ON THE IDENTIFICATION MARKED

SIDES OF THE LOAD.

NOTES:

SEE MEDICAL MARKING STANDARD NO. 1 FOR

PLACEMENT OF ALL REQUIRED MARKINGS.

BAR CODES SHALL INCLUDE THE HUMAN READABLE

INTERPRETATION (HRI).

PIIN REFERS TO THE CONTRACT OR ORDER NUMBER,

TOGETHER WITH DELIVERY ORDER NUMBER, WHEN

APPLICABLE.

MIL-STD-1189B - STANDARD DEPARTMENT OF DEFENSE

BAR CODE SYMBOLOGY - HAS BEEN CANCELLED AND

REPLACED BY COMMERCIAL BAR CODE STANDARD

ISO/IEC 16388 (INFORMATION TECHNOLOGY -

AUTOMATIC IDENTIFICATION AND DATA CAPTURE

TECHNIQUES - CODE SYMBOLOGY SPECIFICATION - CODE

39). COPIES OF ISO/IEC 16388 ARE AVAILABLE FOR

PURCHASE FROM ANSI, 25 WEST 43RD STREET, NEW

YORK, NY 10036, WWW.ANSI.ORG.

COPIES OF MEDICAL MARKING STANDARD NO. 1

(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA

TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL.

MMS NO. 1 IS ALSO AVAILABLE ONLINE AT

http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx

SPECIFICATION DOCUMENT, ALL ORDERS FOR DEPOT

STOCK SHALL ALSO REQUIRE PASSIVE RFID TAGS IN

ACCORDANCE WITH DFARS CLAUSE 252.211-7006.

HOWEVER, EXCEPTIONS TO THIS REQUIREMENT ARE

CURRENTLY APPLICABLE TO NSNS IN FSCS

6505/6508/6509/6550.

MARKING SHALL BE AS SPECIFIED IN MEDICAL

MARKING STANDARD NO. 1.

MARKINGS SHALL INCLUDE BAR CODES, AS FOLLOWS:

UNIT - BAR CODES ARE NOT REQUIRED UNLESS THE

UNIT IS ALSO THE EXTERIOR (SHIPPING) CONTAINER.

INTERMEDIATE PACKAGE - BAR CODES ARE NOT

REQUIRED.

EXTERIOR (SHIPPING) CONTAINER - BAR CODES (NSN<(>,<)>

PIIN AND CAGE) SHALL BE SUPPLIED ON THE

IDENTIFICATION-MARKED SIDE OF THE CONTAINER.

UNITIZED LOAD - BAR CODES (NSN, PIIN AND CAGE)

SHALL BE SUPPLIED ON THE IDENTIFICATION MARKED

SIDES OF THE LOAD.

NOTES:

SEE MEDICAL MARKING STANDARD NO. 1 FOR

PLACEMENT OF ALL REQUIRED MARKINGS.

BAR CODES SHALL INCLUDE THE HUMAN READABLE

INTERPRETATION (HRI).

PIIN REFERS TO THE CONTRACT OR ORDER NUMBER,

TOGETHER WITH DELIVERY ORDER NUMBER, WHEN

APPLICABLE.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 28 PAGES

MIL-STD-1189B - STANDARD DEPARTMENT OF DEFENSE

BAR CODE SYMBOLOGY - HAS BEEN CANCELLED AND

REPLACED BY COMMERCIAL BAR CODE STANDARD

ISO/IEC 16388 (INFORMATION TECHNOLOGY -

AUTOMATIC IDENTIFICATION AND DATA CAPTURE

TECHNIQUES - CODE SYMBOLOGY SPECIFICATION - CODE

39). COPIES OF ISO/IEC 16388 ARE AVAILABLE FOR

PURCHASE FROM ANSI, 25 WEST 43RD STREET, NEW

YORK, NY 10036, WWW.ANSI.ORG.

COPIES OF MEDICAL MARKING STANDARD NO. 1

(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA

TROOP SUPPORT VIA EMAIL TO DSCP.PACKAGING@DLA.MIL.

MMS NO. 1 IS ALSO AVAILABLE ONLINE AT

http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx

APPLICABLE TO ALL MEDICAL ACQUISITIONS:

PRESERVATION, PACKAGING, PACKING, UNITIZATION<(>,<)>

LABELING, AND MARKING SHALL BE AS SPECIFIED IN

THE APPLICABLE PROCUREMENT DOCUMENT REFERENCED

IN THE "ITEM DESCRIPTION" SECTION, AND/OR AS

SPECIFIED IN-THE-CLEAR IN THE "ITEM

DESCRIPTION" AND "PACKAGING DATA" SECTIONS OF

THE ACQUISITION.

THE FOLLOWING CHANGES/DELETIONS ARE APPLICABLE

TO THE SECTION HEADED "PACKAGING DATA":

DISREGARD ALL REFERENCE TO MIL-STD-2073. UNDER

THE HEADING "PREPARATION FOR DELIVERY", DELETE

THE SECTION BEGINNING WITH "PKGING DATA -" AND

ENDING WITH "DATED 88090" IN ITS ENTIRETY.

DISREGARD ALL REFERENCES TO SPECIAL PACKAGING

INSTRUCTION (SPI). SPI'S ARE NOT PREPARED FOR

MEDICAL ITEMS. ALL APPLICABLE PACKAGING

REQUIREMENTS ARE SPECIFIED IN THE ACQUISITION.

DELETE "MIL-STD-129" WHEREVER IT APPEARS AND

SUBSTITUTE "MEDICAL MARKING STANDARD NO. 1".

DELETE THE PARAGRAPH BEGINNING WITH "FOR ALL

SHIPMENTS OF PACKAGED MATERIEL TO THE

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE DLAD

FREIGHT SHIPPING ADDRESS:

W25G1U

W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 28 PAGES

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0074427816 0001 N/A N/A N/A 11/14/2018

0002 0074427816 0002 N/A N/A N/A 11/14/2018

0003 0075321182 0001 N/A N/A N/A 01/16/2019

0004 0075321182 0002 N/A N/A N/A 01/16/2019

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 28 PAGES

Form

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE

WEB AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-

ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

Part 12 Clauses

52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (JAN 2017) FAR

CLAUSES ADDED TO PART 12 BY ADDENDUM

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)

FAR

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (OCT 2016) DFARS

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013) DFARS

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS (NOV 2016) DFARS

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016) FAR

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016) FAR

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016) FAR

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY CONTRACTS (OCT 2016) FAR

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016) FAR

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY

KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018) FAR

As prescribed in 4.2004, insert the following clause:

(a) Definitions. As used in this clause --

Covered article means any hardware, software, or service that --

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means --

(1) Kaspersky Lab;

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 28 PAGES

Part 12 Clauses (CONTINUED)

CONTINUED ON NEXT PAGE

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits Government use of any covered article. The Contractor is prohibited from --

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement. (1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable;

supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

(End of clause)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) DFARS

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT

INFORMATION (OCT 2016) DFARS

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) DFARS

52.211-5 MATERIAL REQUIREMENTS (AUG 2000) FAR

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR

252.211-7006 PASSIVE RADIO FREQUENCY IDENTIFICATION (JUN 2016) DFARS

As prescribed in 211.275-3, use the following clause:

(a) Definitions. As used in this clause --

“Advance shipment notice” means…