PAGE 1 OF

Form Approved
OMB No. 0704-0187
Expires Jun 30, 1997

ORDER FOR SUPPLIES OR SERVICES

(Contractor must submit four copies of invoice.)

11

Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed,
and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department
of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget,
Paperwork Reduction Project (0704-0187), Washington, DC 20503.

PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES.

SEND YOUR COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6.
1. CONTRACT/PURCH ORDER NO.

3. DATE OF ORDER
(YYMMMDD)

2. DELIVERY ORDER NO.

SPM7L4-07-M-1090

4. REQUISITION/PURCH REQUEST NO.

2007 MAR 02

6. ISSUED BY

CODE

SPM7L1

DEFENSE SUPPLY CENTER COLUMBUS

LAND SUPPLY CHAIN
PO BOX 3990
COLUMBUS OH 43218-3990
Local Administrator: PLCLSE3 (614)692-5694 / FAX: (614)693-1578
E-mail: Crystal.Sease@dla.mil
CODE

9. CONTRACTOR

5. PRIORITY

0013593066

7. ADMINISTERED BY (If other than 6)

CODE

DOA3

S1501A
8. DELIVERY FOB

DCMA INDIANAPOLIS
8899 EAST 56TH STREET
PH 317 510 2016
INDIANAPOLIS IN 46249-5701

OTHER

CRITICALITY: B
FACILITY CODE

0CF78

0CF78

10. DELIVER TO FOB POINT BY(Date)

(YYMMMDD)

(See Schedule if other)

11. MARK IF BUSINESS
IS

180 DAYS ADO

SMALL

12. DISCOUNT TERMS

NMC, INC
8068 MAIN ST
DUGGER IN 47848-8045
US

NAME AND
ADDRESS

DEST

SMALL DISADVANTAGED
WOMEN-OWNED

NET 30 days
13. MAIL INVOICES TO

See Block 15
14. SHIP TO

15. PAYMENT WILL BE MADE BY

CODE

See Schedule - Do Not Ship to Address in Block 6

16.
DELIVERY
TYPE
OF
PURCHASE
ORDER

SL4701

CODE

MARK ALL
PACKAGES AND
PAPERS WITH
CONTRACT OR
ORDER NUMBER

DFAS BVDP (SL4701)

P.O. BOX 369031
COLUMBUS OH 43236-9031

This delivery order is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

offer dated 2007 FEB 22, 07Q0306

Reference your

and furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW
MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR
SIGNATURE
If this box is marked, supplier must sign Acceptance and return the following number of copies:

TYPED NAME AND TITLE

DATE SIGNED
(YYMMMDD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

BX:97X 4930 5CBX 001 2630 S33189

18.

19.
ITEM NO.

20. QUANTITY
ORDERED/
ACCEPTED*

SCHEDULE OF SUPPLIES/SERVICE

21.
UNIT

22.

23.
UNIT PRICE

AMOUNT

TOTAL:
482

* If quantity accepted by the Government is same as

quantity ordered, indicate by X. If different, enter
actual quantity accepted below quantity ordered and
encircle.

24. UNITED STATES OF AMERICA

RECEIVED

BY:

ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

36. I certify this account is correct and proper for payment.

37.RECEIVED AT

DD FORM 1155, JUN 94 (EG)

58360.56

DIFFERENCE
30.

32. PAID BY

INITIALS
33. AMOUNT VERIFIED CORRECT FOR

FINAL
31. PAYMENT

34. CHECK NUMBER

COMPLETE

SIGNATURE AND TITLE OF CERTIFYING OFFICER

38. RECEIVED BY (Print)

28. D.O. VOUCHER NO.

35. BILL OF LADING NO.

PARTIAL
DATE

25. TOTAL

CONTRACTING/ORDERING
OFFICER
27. SHIP. NO.

PARTIAL

DATE

PLCLDAD

29.

26. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED

Julie Lewis

39. DATE RECEIVED

(YYMMMDD)

FINAL
40.TOTAL CONTAINERS

41. S/R ACCOUNT NUMBER

PREVIOUS EDITION MAY BE USED.

42. S/R VOUCHER NO.

Designed using Perform Pro, WHS/DIOR, Jun 94

Order Number:

CONTINUATION SHEET

FIRST ARTICLE TESTING IS WAIVED.

SPM7L4-07-M-1090

PAGE

OF

PAGES

11

Order Number:

CONTINUATION SHEET

SPM7L4-07-M-1090

SECTION B
PR 0013593066
NSN
1005-00-918-2618

ITEM DESCRIPTION:
PLATE,BACK. STEEL MATERIAL. PHOSPHATE FINISH.
CLASS 3 THREADS: 1.1875-20UN-3B, .190-32UNF-3B.
E/I M2HB AND M3 .50CAL MACHINE GUNS.
FIRST ARTICLE TEST IS REQUIRED IAW SQAP 6535475
PART 2, PARAGRAPH 2
CLASS 3 THREADS APPLY TO THIS NSN.
PROCESS PROCEDURES AND OR WORKMANSHIP
SPECIMENS REQUIRED BY MILITARY SPECIFICATION (S)
APPLICABLE TO THIS CONTRACT WILL BE APPROVED
BY THE ACTIVITY RESPONSIBLE FOR THE
ADMINISTRATION OF THE CONTRACT. POSTAWARD
PREPRODUCTION APPROVAL VERIFYING THE
REQUIREMENTS OF MIL-DTL-16232 IS REQUIRED.
IF AQLS ARE LISTED IN THE SPECIFICATION(S)
OR DRAWING(S) THEY MAY BE USED TO ESTABLISH THE
AUTHORIZED SAMPLE SIZE, HOWEVER, THE ACCEPTANCE
NUMBER FOR THIS CONTRACT IS ZERO; I.E., THIS
CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS
ON ZERO DEFECTS AND REJECTS ON ONE OR MORE
DEFECT(S).
"CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS."
DLAD CLAUSE 52.246-9004, PRODUCT VERIFICATION
TESTING, IS HEREBY INCORPORATED, AND MAY BE
INVOKED AT THE DISCRETION OF THE PROCUREMENT
ACTIVITY.

"NAVSEALOGCEN HAS SPECIFIED THAT THIS DIESEL

ENGINE COMPONENT HAS CRITICAL APPLICATION.
THE TOTAL LIST WAS PREPARED BY DESIGNERS AND
PLANNERS, INC. UNDER NAVY CONTRACT AND IS ON
FILE IN DCSC-STE. NAVSEA CONTACT IS PETE GROTSKY
CODE 56X33, (AV) 222-6858."

CONTINUED ON NEXT PAGE

PAGE

OF

PAGES

11

Order Number:

CONTINUATION SHEET

PAGE

SPM7L4-07-M-1090

SECTION B
CASTING / FORGING MAY BE REQUIRED TO MANUFACTURE
THIS NSN. IF A CASTING / FORGING IS REQUIRED,
TOOLING IS
TYPICALLY INVOLVED. THE GOVERNMENT MAY NOT HAVE
THIS SPECIAL
TOOLING. ASSISTANCE WITH FORGING AND CASTING
SOURCES MAY BE FOUND AT THE WEB SITE BELOW.
http://www.dscr.dla.mil/userweb/aviationengineer
ing/
SupplyChainAssistance.asp
CRITICAL APPLICATION ITEM

I/A/W DRAWING NR 19200 12991255

REFERENCE DOCUMENT
AMEND NR A DTD 2000 JUN 08
TYPE NUMBER:
I/A/W DRAWING NR 19200 6535475
BASIC DOCUMENT
AMEND NR J DTD 2001 DEC 12
TYPE NUMBER:
I/A/W QAP
19200 6535475
REFERENCE DOCUMENT
AMEND NR C DTD 2002 JUN 20
TYPE NUMBER:

CLIN
0001

PR
0013593066

PRLI
0001

U/I
EA

QUANTITY
23

NSN
1005009182618
QTY VARIANCE: PLUS
0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN

UNIT PRICE
$
121.08000

TOTAL PRICE
$
2784.84

UPC
N/A

SIZE
N/A

MINUS

0%

PREP FOR DELIVERY

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
QUP = 001: PRES MTHD = 20: CLNG/DRY = 1: PRESV MAT = 19:
WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X:
UNIT CONT = EC: OPI = M:
PACK CODE = U:
CONTINUED ON NEXT PAGE

OF

PGC
N/A

PAGES

11

Order Number:

CONTINUATION SHEET

SPM7L4-07-M-1090

SECTION B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 00 PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV A
DATED 4090
.
For all shipments of packaged materiel to the government,
which includes either Depot (DLA-Direct) or DVD (CustomerDirect) shipments, both DoD linear and two-dimensional (2D)
bar code markings are required on Military Shipping Labels
in accordance with MIL-STD-129, Revision P, dated December
15, 2002 (but see DLAD 52.211-9010(D) for exceptions to the
requirement for MSL and 2D symbols). See the DLA packaging
web site identified in DLAD 52.211-9010(E) for change
notices to MIL-STD-129P that apply. 2D bar coding shall be
in 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) bar
coding shall be in accordance with ISO/IEC 16388. Shipping
label stock quality shall meet MIL-PRF-61002. Bar code print
quality shall meet ANSI MH10.8-2000 or ANSI X3.182-1990 (R2000)
for applicable 2D and/or linear bar codes. All DVD shipments
shall meet additional linear bar coding requirements in DLAD
52.211-9010(C). Except for the Transportation Control Number
(TCN), which must always be present on the Military Shipping
Label, when the contract/order omits any other data elements as
defined in MIL-STD-129P and if the information is not available
from the Administrative Contracting Office, then the field is
not required as part of the Military Shipping Label and may be
left blank. If there are inconsistencies between the schedule
and MIL-STD-129P, the schedule takes precedence.
DELIVER FOB:

DESTINATION

BY:

PARCEL POST ADDRESS:

W62G2T
XU DEF DIST DEPOT SAN JOAQUIN
TRANSPORTATION OFFICER
PO BOX 960001
STOCKTON CA 95296-0130
US
FREIGHT SHIPPING ADDRESS:
W62G2T
XU DEF DIST DEPOT SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 10 PH 209 839 4307
TRACY CA 95304-5000
US

CONTINUED ON NEXT PAGE

2007 AUG 29

PAGE

OF

PAGES

11

Order Number:

CONTINUATION SHEET

PAGE

SPM7L4-07-M-1090

OF

PAGES

SECTION B
NON-MILSTRIP
PROJ

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

CLIN
0002

PR
0013593066

PRLI
0002

U/I
EA

QUANTITY
459

NSN
1005009182618
QTY VARIANCE: PLUS
0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN

UNIT PRICE
$
121.08000

TOTAL PRICE
$
55575.72

UPC
N/A

SIZE
N/A

MINUS

PGC
N/A

0%

PREP FOR DELIVERY

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999
MIL-STD-2073 PACKAGING DATA SAME AS PRIOR LINE

DELIVER FOB:

DESTINATION

BY:

2007 AUG 29

PARCEL POST/FREIGHT ADDRESS:

W25G1U
SU TRANSPORTATION OFFICER
DDSP NEW CUMBERLAND FACILITY
2001 MISSION DRIVE DOOR 113 134
NEW CUMBERLAND PA 17070-5001
US

NON-MILSTRIP
PROJ

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

ITEM
9907

QUANTITY
Contractor First Article Test (FAT) 1

CONTINUED ON NEXT PAGE

UNIT
TE

UNIT PRICE
WAIVED

AMOUNT

11

Order Number:

CONTINUATION SHEET

SPM7L4-07-M-1090

PAGE

OF

PAGES

SECTION B
Contractor First Article Test (FAT) (including test report)
The quantity '1 TE' (test)
signifies the test requirement.
See FAR 52.209-3 for
information concerning the FAT
requirement and test report.
Offers that do not cite a price
for LINE ITEM 9907 shall be
evaluated under the assumption
that there is no separate charge
for the FAT. In the event the FAT
requirement is waived, no award
will be made for LINE ITEM 9907.

REMIT PAYMENT TO:

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
CONTINUED ON NEXT PAGE

11

CONTINUATION SHEET

Order Number:

A04D01
52.204-9C06
DSCC Part 52 - SOLICITATION
PROVISIONS AND CONTRACT CLAUSES STATEMENT
(JUN 2006)
Full text of all DLAD/DSCC clauses listed within this
individual solicitation are contained in the DSCC Part 52 Solicitation Provisions and Contract Clauses, current version
found at
http://www.dscc.dla.mil/library/provisions_clauses/dsccmaster/
Also, the full text of FAR/DFARS clauses incorporated by
reference may be accessed electronically at
http://www.dla.mil/j-3/j-336/icps.htm The clauses/provisions
incorporated by reference have the same force and effect as if
they were in full text; however, those having no bearing on
the instant acquisition become self-deleting. In the event of
an inconsistency between text found in DSCC Part 52 and the
individual solicitation/award, the provision of the individual
solicitation/award shall govern.
A04D02
52.204-9C07
PAYMENT BY ELECTRONIC FUNDS TRANSFER
(EFT) - CENTRAL CONTRACTOR REGISTRATION (CCR) DSCC:
Unless otherwise stated in the remarks section of this
contract/order, the payment information contained in the CCR
has precedence over any other payment information that may be
printed in the Remittance Address field of this contract/
order.
A11D01
52.211-9C41
DELIVERY INSTRUCTIONS FOR
NEW CUMBERLAND, PA AND TRACY, CA (MAY 2004)
DSCC
It is the vendor's responsibility to telephone the
Consignee's Transportation Officer (Transport Control/
Prelodge Desk) as far in advance as possible to make
arrangements for delivery of freight shipments (other than
small parcels). Appointments for some bulk type shipments
require a 7 - 10 day advance notice. Bills of lading must
be annotated to reflect this requirement.
The following information must be provided to the Pre-Lodge
Office:
Caller/Company
Phone Number
Shipment Information (type of materiel, including hazardous
information)
Contract Number
NSN(s)
Number of Pieces/Weight on the Truck
TCN Information
Carriers may experience delays if notification requirements
are not made.
Defense Distribution Depot San Joaquin
Stock, Warehouse 10 - Phone (209) 839-4307
CCP, Warehouse 30 - Phone (209) 839-4518
Tracy, CA
Defense Distribution Depot Susquehanna Pennsylvania
Phone: 1-800-307-8496
New Cumberland, PA
A42D01
52.242-9C05
NOTIFICATION OF REJECTION OF
UNILATERAL AWARD
(OCT 2002)
DSCC
NOTE:

Not applicable to Bilateral Purchase Orders.

The Government's offer to purchase, as evidence by this

order, is made on the basis of your quotation. Although you
are not legally obligated to perform, you should promptly
notify the administrative contracting officer if you do not
intend to perform this order by the specified delivery date.
Prompt notification means as soon after receiving notice of
award as practicable given the circumstances. Failure to
provide prompt notice will adversely affect your past
performance Automated Best Value System score if this order
is later cancelled at other than the Government's request.
SECTION D
D11B03
52-211-7006
(MAY 2006)
DFARS

RADIO FREQUENCY IDENTIFICATION

(a) Definitions. As used in this clause:

Advance shipment notice - means an electronic notification

SPM7L4-07-M-1090

PAGE

OF

PAGES

11

used to list the contents of a shipment of goods as well as

additional information relating to the shipment, such as
order information, product description, physical
characteristics, type of packaging, marking, carrier
information, and configuration of goods within the
transportation equipment.
Bulk commodities - means the following commodities, when
shipped in rail tank cars, tanker trucks, trailers, other
bulk 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 animal
feed.
Case - means either a MIL-STD-129 defined exterior container
within a palletized unit load or a MIL-STD-129 defined
individual shipping container.
Electronic Product Code (EPC) - means an identification
scheme for universally identifying physical objects via RFID
tags and other means. The standardized EPC data consists of
an EPC (or EPC identifier) that uniquely identifies an
individual object, as well as an optional filter value when
judged to be necessary to enable effective and efficient
reading of the EPC tags. In addition to this standardized
data, certain classes of EPC tags will allow user-defined
data. The EPC tag data standards will define the length and
position of this data, without defining its content.
EPCglobal - means a joint venture between EAN International
and the Uniform Code Council to establish and support the EPC
network as the global standard for immediate, automatic, and
accurate identification of any item in the supply chain of
any company, in any industry, anywhere in the world.
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 and
intermediate containers and their contents during shipment
and storage. It can be a unit pack or a container with a
combination of unit packs or intermediate containers. An
exterior container may or may not be used as a shipping
container.
Palletized unit load - means a MIL-STD-129 defined quantity
of items, packed or unpacked, arranged on a pallet in a
specified manner and secured, strapped, or fastened on the
pallet so that the whole palletized load is handled as a
single unit. A palletized or skidded load is not considered
to be a shipping container. A loaded 463L System pallet is
not considered to be a palletized unit load. Refer to the
Defense 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 the
reader/interrogator or that receives and temporarily stores a
small amount of energy from the reader/interrogator signal in
order to generate the tag response.
(1) Until September 30, 2006, the acceptable tags are:
(i) EPC Class 0 passive RFID tags that meet the EPCglobal
Class 0 specification; and
(ii) EPC Class 1 passive RFID tags that meet the EPCglobal
Class 1 specification. This includes both the Generation 1
and Generation 2 Class 1 specifications.
(2) Beginning October 1, 2006, the only acceptable tags are
EPC Class 1 passive RFID tags that meet the EPCglobal Class 1
Generation 2 specification. Class 0 and Class 1 Generation 1
tags will no longer be accepted after September 30, 2006.
Radio Frequency Identification (RFID) - means an automatic
identification and data capture technology comprising one or
more reader/interrogators and one or more radio frequency
transponders in which data transfer is achieved by means of
suitably modulated inductive or radiating electromagnetic
carriers.
Shipping container - means a MIL-STD-129 defined exterior
container that meets carrier regulations and is of sufficient
strength, by reason of material, design, and construction, to
be shipped safely without further packing (e.g., wooden boxes
or crates, fiber and metal drums, and corrugated and solid
fiberboard boxes).
(b)(1) Except as provided in paragraph (b)(2) of this clause,
the Contractor shall affix passive RFID tags, at the case and
palletized unit load packaging levels, for shipments of items
that (i) Are in any of the following classes of supply, as defined
in DoD 4140.1-R, DoD Supply Chain Materiel Management
Regulation, 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 and
housekeeping supplies and equipment.
(C) Class IIIP - Packaged petroleum, lubricants, oils,
preservatives, chemicals, and additives.
(D) Class IV - Construction and barrier materials.
CONTINUED ON NEXT PAGE

CONTINUATION SHEET

Order Number:

(E) Class VI - Personal demand items (non-military sales

items).
(F) Subclass of Class VIII - Medical materials (excluding
pharmaceuticals, biologicals, and reagents).
(G) Class IX - Repair parts and components including kits,
assemblies and subassemblies, reparable and consumable items
required for maintenance support of all equipment, excluding
medical-peculiar repair parts; and
(ii) Are being shipped to any of the following locations:
(A) Defense Distribution Depot, Susquehanna, PA: DoDAAC
W25G1U or SW3124.
(B) Defense Distribution Depot, San Joaquin, CA: DoDAAC
W62G2T or SW3224.
(C) Defense Distribution Depot, Albany, GA: DoDAAC SW3121.
(D) Defense Distribution Depot, Anniston, AL: DoDAAC W31G1Z
or SW3120.
(E) Defense Distribution Depot, Barstow, CA: DoDAAC SW3215.
(F) Defense Distribution Depot, Cherry Point, NC: DoDAAC
SW3113.
(G) Defense Distribution Depot, Columbus, OH: DoDAAC SW0700.
(H) Defense Distribution Depot, Corpus Christi, TX: DoDAAC
W45H08 or SW3222.
(I) Defense Distribution Depot, Hill, UT: DoDAAC SW3210.
(J) Defense Distribution Depot, Jacksonville, FL: DoDAAC
SW3122.
(K) Defense Distribution Depot, Oklahoma City, OK: DoDAAC
SW3211.
(L) Defense Distribution Depot, Norfolk, VA: DoDAAC SW3117.
(M) Defense Distribution Depot, Puget Sound, WA: DoDAAC
SW3216.
(N) Defense Distribution Depot, Red River, TX: DoDAAC W45G19
or SW3227.
(O) Defense Distribution Depot, Richmond, VA: DoDAAC SW0400.
(P) Defense Distribution Depot, San Diego, CA: DoDAAC SW3218.
(Q) Defense Distribution Depot, Tobyhanna, PA: DoDAAC W25G1W
or SW3114.
(R) Defense Distribution Depot, Warner Robins, GA: DoDAAC
SW3119.
(S) Air Mobility Command Terminal, Charleston Air Force Base,
Charleston, SC: Air Terminal Identifier Code CHS.
(T) Air Mobility Command Terminal, Naval Air Station, Norfolk,
VA: Air Terminal Identifier Code NGU.
(U) Air Mobility Command Terminal, Travis Air Force Base,
Fairfield, CA: Air Terminal Identifier Code SUU.
(2) Bulk commodities are excluded from the requirements of
paragraph (b)(1) of this clause.
(c) The Contractor shall ensure that(1) The data encoded on each passive RFID tag are unique
(i.e., the binary number is never repeated on any and all
contracts) and conforms to the requirements in paragraph (d)
of this clause;
(2) Each passive tag is readable; and
(3) The passive tag is affixed at the appropriate location on
the specific level of packaging, in accordance with
MIL-STD-129 (Section 4.9.2) tag placement specifications.
(d) Data syntax and standards. The Contractor shall encode an
approved RFID tag using the instructions provided in the most
recent EPC - Tag Data Standards document, available at
http://www.epcglobalinc.org/standards_technology/
specifications.html.
(1) If the Contractor is an EPCglobal - subscriber and
possesses a unique EPC - company prefix, the Contractor may
use any of the identity types and encoding instructions
described in the most recent EPC-Tag Data Standards document
to encode tags.
(2) If the Contractor chooses to employ the DoD Identity
Type, the Contractor shall use its previously assigned
Commercial and Government Entity (CAGE) Code and shall encode
the tags in accordance with the tag identity type details
located at http://www.acq.osd.mil/log/rfid/tag_data.htm. If
the Contractor uses a third party packaging house to encode
its tags, the CAGE code of the third party packaging house is
acceptable.
(3) Regardless of the selected encoding scheme, the
Contractor is responsible for ensuring that each tag contains
a globally unique identifier.
(e) Receiving report. The Contractor shall electronically
submit advance shipment notice(s) with the RFID tag
identification (specified in paragraph (d) of this clause) in
advance of the shipment in accordance with the procedures at
http://www.acq.osd.mil/log/rfid/advance_shipment_ntc.htm.
D11C02
52.211-9010
SHIPPING DOCUMENTATION - MIL-STD-129P
- TAKES PRECEDENCE OVER SCHEDULE
(DEC 2005)
DLAD
(FARS DEV 05-03)
D11C03
52.211-9010
SHIPPING DOCUMENTATION - MIL-STD-129P
- TAKES PRECEDENCE OVER SCHEDULE
(DEC 2005)
ALT I
(DEC 2005)
DLAD
(FARS DEV 05-03)

PAGE

D11C04
GOODS

OF

SPM7L4-07-M-1090

PAGES

11

52.211-9013
SHIPPER'S DECLARATION OF DANGEROUS
(AUG 2005)
DLAD

Contractors shall complete and attach a prescribed Shipper's

Declaration for Dangerous Goods Form and an Air Waybill for
each TP1 or TP2 shipment containing dangerous or hazardous
goods or materials. Dangerous goods and/or hazardous
materials are those items defined or classified as such in
Title 49, Code of Federal Regulations, and the International
Air Transport Association (IATA) Dangerous Goods Regulations.
Generally, dangerous goods are those items containing any
dangerous material or substance which is flammable,
corrosive, combustible, explosive, poisonous, toxic,
radioactive, unduly magnetic, contains oxidizing agents or
is otherwise hazardous.
Contractors shall not offer dangerous or hazardous goods or
materials for transportation by military air until properly
packaged, marked, and labeled in accordance with MIL-STD-129P
and military publication, Preparing Hazardous Materials for
Military Air Shipments, AFMAN 24-204/TM 38-250/NAVSUP PUB
505/MCO P4030.19H, DLAI 4145.3. This publication also
contains instructions on how to properly complete the
Shipper's Declaration for Dangerous Goods. Blank forms may
be purchased through commercial means and can be viewed on
the Internet at http://www.iata.org/ps/publications/9065.htm.
D11D01
52.211-9C01
(OCT 2002)
DSCC

PALLETIZATION

REQUIREMENTS

D11D02
52.211-9C15
(FEB 2004)
DSCC

EXPEDITED HANDLING SHIPMENTS

D11D04
52.211-9C17
PACKING LIST/INVOICE/SHIPPING
DOCUMENTS
(SEP 2005)
DSCC
(a) A packing list, invoice, or shipping documents shall
accompany or be included in ALL shipments.
(b) The document(s) shall include the following:
Complete MARK FOR including requisition (TCN) number; Order
Number; CLIN; National Stock Number (NSN) or part Number if
NSN is not available; Shipment Number, Quantity; and Unit of
Issue.
(c) In addition, for all DIRECT SHIPMENTS to overseas and
domestic consignees, including shipments to Consolidation and
Containerization Points, the documentation with complete MARK
FOR INFORMATION is to be placed in a water-resistant envelope
securely attached to the outside of the shipping
container/exterior pack. (This paragraph 'c' is not
applicable to shipments to a Government Packing Facility).
D46D03
52.246-9C41
(FEB 2004)
DSCC

PACKAGING AND MARKING REQUIREMENTS

Packaging and marking requirements for items being procured

shall be accomplished as stated herein (See Section B). The
items identified in Section B shall be Preserved, Packaged,
Packed and Marked in accordance with MIL-STD-2073-1D and
Marked in accordance with MIL-STD-129P.
D47C01
52.247-9012
REQUIREMENTS FOR TREATMENT OF WOOD
PACKAGING MATERIAL (WPM)
(FEB 2007)
DLAD
(a) THIS CLAUSE ONLY APPLIES WHEN WOOD PACKAGING MATERIAL
(WPM) WILL BE USED TO MAKE SHIPMENTS UNDER THIS CONTRACT
AND/OR WHEN WPM IS BEING ACQUIRED UNDER THIS CONTRACT.
(b) Definition.
Wood packaging material (WPM) means wood pallets, skids, load
boards, pallet collars, wooden boxes, reels, dunnage, crates,
frame and cleats. The definition excludes materials that have
undergone a manufacturing process, such as corrugated
fiberboard, plywood, particleboard, veneer, and oriented
strand board (OSD).
(c) All Wood Packaging Material (WPM) used to make
shipments under DOD contracts and/or acquired by DOD must
meet requirements of International Standards for Phytosanitary
Measures (ISPM) 15, 'Guidelines for Regulating Wood Packaging
Materials in International Trade.' DOD shipments inside and
outside of the United States must meet ISPM 15 whenever WPM is
used to ship DOD cargo.
(1) All WPM shall comply with the official quality control
program 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 WPM
Enforcement Regulations (see http://www.alsc.org/).
(2) All WPM shall include certification/quality markings in
accordance with the ALSC standard. Markings shall be placed
in an unobstructed area that will be readily visible to
inspectors. Pallet markings shall be applied to the stringer
or block on diagonally opposite sides of the pallet and be
contrasting and clearly visible. All containers shall be
CONTINUED ON NEXT PAGE

Order Number:

CONTINUATION SHEET

PAGE

marked on a side other than the top or bottom, contrasting and

clearly visible. All dunnage used in configuring and/or
securing the load shall also comply with ISPM 15 and be marked
with an ASLC approved DUNNAGE stamp.
(d) Failure to comply with the requirements of this
restriction may result in refusal, destruction, or treatment
of materials at the point of entry. The Agency reserves the
right to recoup from the Contractor any remediation costs
incurred by the Government.

OF

PAGES

10

SPM7L4-07-M-1090

11

SECTION F
F11A07
FAR

52.211-17

DELIVERY OF EXCESS QUANTITIES

F42A02

52.242-15

STOP-WORK ORDER

F42A05
FAR

52.242-17

GOVERNMENT DELAY OF WORK

F47A03

52.247-34

F.O.B. DESTINATION

(SEP 1989)

(AUG 1989)

FAR

(APR 1984)

(NOV 1991)

FAR

SECTION E
E04D01
52.204-9C01
(JUN 1980)
DSCC
E46A02
52.246-2
(AUG 1996)
FAR

F47D01
52.247-9C02
(MAY 2004)
DSCC

INSPECTION OF SUPPLIES--FIXED-PRICE

E46A17
52.246-15
(APR 1984)
FAR
E46B01
REPORT

F47A06
52.247-48
F.O.B DESTINATION -- EVIDENCE OF
SHIPMENT
(FEB 1999)
FAR

RECORDS RETENTION REQUIREMENTS

F47D03
52.247-9C04
POINT OF CONTACT FOR TRANSPORTATION
INSTRUCTIONS
(MAY 2004)
DSCC

CERTIFICATE OF CONFORMANCE

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

E46C03
52.246-9004
(JUN 1998)
DLAD

PRODUCT VERIFICATION TESTING

E46D00
52.246-9C00
ADDENDUM TO DFARS 252.246-7000,
MATERIAL INSPECTION AND RECEIVING REPORT
(JUN 2004)

DSCC

When submitting a Material Inspection and Receiving Report,

DD Form 250, electronically through Wide Area Workflow
(WAWF-RA), contractors must print and provide a copy of the
DD Form 250 with the material shipment.
E46D01
DSCC

52.246-9C01

INSPECTION AT ORIGIN

SHIPPING INSTRUCTIONS (DOMESTIC)

(a) DCMA Administered Orders: Contact the Transportation

Officer at the administering DCMA location.
(b) DSCC Administered orders: Contact the Defense
Distribution Center (DDC), New Cumberland, PA. Shipping
instructions should be requested by completing the form found
at Attachment 1 of the DSCC Master Solicitation. The
DSCC Master Solicitation is located at:
http://DIBBS.dscc.dla.mil/refs/provclauses/.
Requests should be made by facsimile to 717-770-2701 or via
email to delivery(at)dla.mil. A return fax number must be
included with your faxed request.
The DDC's hours of
operation are Monday through Friday, 7:00 a.m. to 11:00 p.m.
and Saturday from 8:00 a.m. to 4:30 p.m. excluding holidays.

(JUN 2001)
Questions may be directed to the DDC at 1-800-456-5507.

(c) Inspection Points:

SECTION I

SUPPLIES
(x)(Vendor Fill-in) Same as Offeror
Applicable to CLIN(s): _____________________________________
All
(Vendor Fill-in)

I04A05
52.204-7
(JUL 2006)
FAR

( )(Vendor Fill-in) Other (CAGE, Name, Street Address,

City, State and Zip Code)
___________________________________________________________
(Vendor Fill-in)
___________________________________________________________
(Vendor Fill-in)
___________________________________________________________
(Vendor Fill-in)
Applicable to CLIN(s): ____________________________________
(Vendor Fill-in)
PACKAGING
(x)(Vendor Fill-in) Same as Offeror
Applicable to CLIN(s): ____________________________________
All
(Vendor Fill-in)

CENTRAL CONTRACT REGISTRATION

I04B03
PRODUCT

252.204-7003
(APR 1992)

I04B04

252.204-7004

CONTROL OF GOVERNMENT PERSONNEL WORK

DFARS
ALTERNATE A

(NOV 2003)

DFARS

I09A08
52.209-6
PROTECTING THE GOVERNMENT'S INTEREST
WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR
PROPOSED FOR DEBARMENT
(SEP 2006)
FAR
I11A01
FAR

52.211-5

MATERIAL REQUIREMENTS

(AUG 2000)

I11A02
52.211-15
DEFENSE PRIORITY AND ALLOCATION
REQUIREMENT
(SEP 1990)
FAR
I11C02

52.211-9002

PRIORITY RATING

(MAR 2000)

DLAD

I15A05
FORMAT

52.215-8
ORDER OF PRECEDENCE -- UNIFORM CONTRACT
(OCT 1997)
FAR

( )(Vendor Fill-in) Same as above

( )(Vendor Fill-in) Other (CAGE, Name, Street Address,
City, State and Zip Code)
___________________________________________________________
(Vendor Fill-in)
___________________________________________________________
(Vendor Fill-in)
___________________________________________________________
(Vendor Fill-in)
Applicable to CLIN(s): ____________________________________
(Vendor Fill-in)
E46D02
DSCC

52.246-9C02

ACCEPTANCE AT ORIGIN

I19A06
52.219-6
(JUN 2003)
FAR

NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE

I22A15
52.222-19
CHILD LABOR-COOPERATION WITH
AUTHORITIES AND REMEDIES
(JAN 2006)
FAR
I22A16
1996)

52.222-20
FAR

WALSH-HEALEY PUBLIC CONTRACTS ACT

(DEC

I22A17
52.222-21
(FEB 1999)
FAR

PROHIBITION OF SEGREGATED FACILITIES

I22A18

EQUAL OPPORTUNITY

52.222-26

(APR 2002)

FAR

(NOV 1995)
I22A24
52.222-36
AFFIRMATIVE ACTION FOR WORKERS WITH
DISABILITIES
(JUN 1998)
FAR

E46D10
52.246-9C10
(FEB 2004)
DSCC

WARRANTY - ACCEPTANCE OF SUPPLIES

E46D13
52.246-9C13
(JAN 1999) DSCC

SUBSTITUTION OF ITEM AFTER AWARD

I25A04
52.225-13
RESTRICTIONS ON CERTAIN FOREIGN
PURCHASES
(FEB 2006)
FAR

E46D29
52.246-9C32
PHYSICAL ITEM IDENTIFICATION/BARE
ITEM MARKING
(FEB 2005)
DSCC

I25B01
252.225-7001
BUY AMERICAN ACT AND BALANCE OF
PAYMENTS PROGRAM
(JUN 2005)
DFARS
I25B02
252.225-7002
QUALIFYING COUNTRY SOURCES AS
SUBCONTRACTORS
(APR 2003)
DFARS
CONTINUED ON NEXT PAGE

Order Number:

CONTINUATION SHEET
I32A01

52.232-1

I32A06
52.232-8
(FEB 2002)
FAR

PAYMENTS

(APR 1984)

SPM7L4-07-M-1090

FAR

DISCOUNTS FOR PROMPT PAYMENT

I32A08

52.232-11

EXTRAS

(APR 1984)

I32A22

52.232-25

PROMPT PAYMENT

FAR

(OCT 2003)

FAR

I32A28
52.232-33
PAYMENT BY ELECTRONIC FUNDS
TRANSFER--CENTRAL CONTRACTOR REGISTRATION
(OCT 2003)

FAR

I32B02
252.232-7003
REQUESTS
(MAY 2006)

ELECTRONIC SUBMISSION OF PAYMENT

DFARS

I32B10
DFARS

LEVIES ON CONTRACT PAYMENTS

252.232-7010
(DEC 2006)

I33A01

52.233-1

DISPUTES

I33A03

52.233-3

PROTEST AFTER AWARD

I33A05
52.233-4
(OCT 2004)
FAR

(JUL 2002)

FAR
(AUG 1996)

FAR

APPLICABLE LAW FOR BREACH OF CONTRACT

I33C01
52.233-9001
DISPUTES: AGREEMENT TO USE
ALTERNATIVE DISPUTE RESOLUTION (JUN 2001)
DLAD
(c) If you wish to opt out of this clause, check here
( ) (Vendor Fill-in).
I39C01
DLAD

52.239-9000

I43A01
FAR

52.243-1

Y2K COMPLIANCE NOTICE

CHANGES -- FIXED PRICE

I43B01
252.243-7001
(DEC 1991)
DFARS
I44A05
52.244-6
(SEP 2006)
FAR

(JUN 2002)
(AUG 1987)

PRICING OF CONTRACT MODIFICATIONS

SUBCONTRACTS FOR COMMERCIAL ITEMS

I47B02
252.247-7023
(MAY 2002)
DFARS

TRANSPORTATION OF SUPPLIES BY SEA

I47B05
252.247-7023
(MAR 2000)
ALT III

TRANSPORTATION OF SUPPLIES BY SEA

(MAR 2000)
DFARS

I48D01
52.248-9C01
CONFIGURATION CONTROL - ENGINEERING
CHANGES, DEVIATIONS AND WAIVERS
(OCT 2000)
DSCC
I49A01
52.249-1
TERMINATION FOR CONVENIENCE OF THE
GOVERNMENT (FIXED-PRICE) (SHORT FORM)
(APR 1984)
FAR
I52A01
52.252-2
(FEB 1998)
FAR

CLAUSES INCORPORATED BY REFERENCE

This contract incorporates one or more clauses by reference,

with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address(es):
http://www.dla.mil/j-3/j-336/icps.htm
I52A02
52.252-6
(APR 1984)
FAR

AUTHORIZED DEVIATIONS IN CLAUSES

(a) The use in this solicitation or contract of any Federal

Acquisition Regulation (48 CFR Chapter1) clause with an
authorize deviation is indicated by the addition of
'(DEVIAITON)' after the date of the clause.
(b) The use in this solicitation or contract of any
DoD FAR Supplement (DFARS) (48 CFR Chapter 2) clause with an
authorized deviation is indicated by the addition of
'(DEVIATION)' after the name of the regulation.
I53A01
FAR

52.253-1

COMPUTER GENERATED FORMS

(JAN 1991)

PAGE

11

OF

PAGES

11