Free Motion for Summary Judgment - District Court of Federal Claims - federal

Case 1:05-cv-00183-NBF

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ATTACHMENT

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ORDER FOR SUPPLIES OR SERVICES
(Contractor must submit four copies of invoice.)

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

Public reporting burden for this collection of information is estimated to average I hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed. and completin g 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 1)0 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. 2. DELIVERY ORDER NO.

SP0750-04-M-9839
6. ISSUED BY CODE

3. DATE OF ORDER (YYMMDD)

4. REQUISITION/PURCH REQUEST NO.

5. PRIORITY

2004 FEB 20

RPCO3251000965
CODE

DOA4
8. DELIVERY FOB --

SP0700

7. ADMINISTERED BY (If other than 6)

S3603A
X
--==-=, DEST OTHER

Defense Supply Center Columbus 3990 E.Broad St. P.O. Box 16704 Columbus,OH 43216-5010 Local Administrator: PLLXCAN (614)692-4005 / FAX: (614)693-1577 E-mail: Cerita.Sellers@d la.mil
9. CONTRACTOR CODE

DCMA CLEVELAND ADMIRAL KIDD CENTER 555 EAST 88TH STREET BRATENAHL OHIO 44108-1068 CRITICALITY: A
FACILITY CODE 10. DELIVER TO FOB POINT BY (Date) (YYMMDD) 12. DISCOUNT TERMS

(Sec Schedule if other) 11. MARK IF BUSINESS IS i ', L____I SMALL

1HFX2

1
NAME AND ADDRESS

185 DAYS ADO

KAEPER MACHINE, INC. 8680 TWINBROOK RD 8680 TWINBROOK RD MENTOR OH 44060-4341
I

00.500% I() days, NET 30 days
13. MAIL INVOICES TO

--=----, VANTAGED -1 WOMEN - OWNED

X j SMALL DISAD -

____
TOCODE

I
5. PAYMENT WILL BE MADE BY CODE

See Block 15

14.

SHIP

HQ0337
MARK ALL PACKAGES AND PAPERS WITH CONTRACT OR ORDER NUMBER

See Schedule - Do Not Ship to Address in Block 6

HQ0337 DFAS COLUMBUS CENTER NORTH ENTITLEMENT OPERATIONS P 0 BOX 182266 COLUMBUS OH 43218-2266 EFT: T

16. TYPE

'1 DELIVERY 1

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

OF PURCHASE ORDER, l'

x

Reference your

offer dated 2003 DEC 01

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.

---7

_ .,- , . NAME OF CONTRACTOR

SIGNATURE

TYPED NAME AND TITLE

DATE SIGNED

If this box is marked. supplier must si g n Acceptance and return the followin g number of copies:

(YMD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

CG: 97X4930 5CCO 001 26.0 S33150
I8. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY ORDERED/ ACCEPTED* 21. UNIT 22. UNIT PRICE 23. AMOUNT

Remarks: ACCELERATED DELIVERY IS ACCEPTABLE AND DESIRED AT NO COST TO THE GOVERNMENT.

TOTAL: 146

* 11 If quantity accepted hr the Government ISsame quantity ordered, indicate 0t' A. If different, color actual quantit y accepted below quantity ordered (and encircle. 26. QUANTITY IN COLUMN 20 HAS BEEN I INSPECTED I RECEIVED

24. UNITED STATES OF AMERICA BY:

Rose Maynard

Pt" EBA
25.

TOTAL

125268.00

.......t,-)ll

29. . FRACTING/ORDERING OFCERI HER NO. DIFFERENCE 30. INITIALS

-------

1 ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED _i -) PARTIAL FINAL

3 2. PAID BY

33. AMOUNT VI VERIFIED CORRECT FOR

DATE

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

31. PAYMENT ------I '
1

34 CHECK NUMBER

30. 1 certify this account is correct and proper for payment.

COMPLETE ! L__
-

DATE
RECEIVED AT

,SIGNATURE, ANP TITLE OF CERTIFYING OFFICER
38. RECEIVED BY (Print) 39. DATE RECEIVED (YYMMDD)

n

PARTIAL

35. BILL OF LADING NO.

FINAL
40. TOTAL CONTAINERS 41. Si' R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, JUN 94 (EG)



PREVIOUS EDITION MAY BE USED.

Designed using Perform Pro, WI IS/DIOR, Jun 94

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Packaging - Inspection and Acceptance Address: 22931 FOREST CITY COMPANIES, INC. 3607 WEST 56TH ST. CLEVELAND OH 44102-5739

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SECTION B
PR RPCO3251000965 2530-00-832-5258 NSN

ITEM DESCRIPTION:

HOUSING ASSEMBLY, SUSPENSION. CAST STEEL ARMOR. USE DRAWING 8676189, REVISION J, FOR THE ITEM'S GRAPHICS; REVISION K FOR ALL ELSE. THE 8-3/8 (8.38) INCH DIMENSION IN SECTION E-E SHALL HAVE A TOLERANCE OF +/- 0.06. "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." THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) 9002 OR A "TAILORED" PROGRAM MEETING THE FOLLOWING ISO 9002 PARAGRAPHS APPLIES: 4.5, DOCUMENT CONTROL: LIMITED TO INSPECTION AND TESTING AS WELL AS APPLICABLE DRAWINGS, SPECIFICATIONS AND INSTRUCTIONS REQUIRED BY CONTRACT 4.6, PURCHASING: 4.6.1 AND LIMITED TO 4.6.2 A) AND 4.6.4.2, ALL OTHER PARTS OF PARAGRAPH ARE HEREBY DELETED 4.7, CUSTOMER-SUPPLIED PRODUCT: 4.8, PRODUCT IDENTIFICATION & TRACEABILITY: 4.10, INSPECTION & TESTING: 4.11, INSPECTION, MEASURING & TEST EQUIPMENT: 4.12, INSPECTION AND TEST STATUS: 4.13, CONTROL OF NONCONFORMING PRODUCT: 4.14, CORRECTIVE AND PREVENTIVE ACTION: PARAGRAPH 4.14.3 APPLY TO PRODUCT ONLY 4.16, QUALITY RECORDS: FAR CLAUSE 52.246-11 APPLIES 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).

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SECTION B
DLAD CLAUSE 52.246-9004, PRODUCT VERIFICATION TESTING, IS HEREBY INCORPORATED, AND MAY BE INVOKED AT THE DISCRETION OF THE PROCUREMENT ACTIVITY.

CRITICAL APPLICATION ITEM

I/A/W DRAWING NR 19207 12369003 DTD 87 NOV 20 REFNO AMEND NR E DTD 01 FEB 28 TYPE NUMBER: SPECIFICATION I/A/W DRAWING NR 19207 DTD 52 JUN REFNO AMEND NR F DTD 99 OCT TYPE NUMBER: "DETAILED DRAWING (ONE I/A/W DRAWING NR 19207 DTD 58 NOV REFNO AMEND NR K DTD 97 OCT TYPE NUMBER: "DETAILED DRAWING (ONE 8364404 29 31 ITEM)" 8676189 26 31 ITEM)"

I/A/W DRAWING NR 19207 8676189 REFNO DTD 58 NOV 26 AMEND NR J DTD 88 AUG 01 TYPE NUMBER: "REFERENCE MATERIAL-INCLUDES HANDBOOKS, MANUALS, PRICE LISTS, REGISTRIES, DIRECTORIES, BOOKS, ETC." I/A/W DRAWING NR 19207 BASIC DTD 58 NOV AMEND NR F DTD 97 OCT TYPE NUMBER: "DETAILED DRAWING (ONE 8676190 26 31 ITEM)"

I/A/W DRAWING NR 19207 8676210 REFNO DTD 51 NOV 26 AMEND NR B DTD 97 SEP 30 TYPE NUMBER: RADIOGRAPHIC POSITION CHART "DETAILED DRAWING (ONE ITEM)" I/A/W STD NR MIL-HDBK-1265 (MIL-R-11469) REFNO DTD 98 AUG 19 AMEND NR DTD TYPE NUMBER: THE SPECIFICATION OR STANDARD CITED IS TO BE USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN CONTINUED ON NEXT PAGE

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SP0750-04-M-9839 SECTION B

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THE PARENTHESES. I/A/W SAE AS15003 (MS15003) DTD 01 MAY 01 REFNO AMEND NR DTD TYPE NUMBER: THE SPECIFICATION OR STANDARD CITED IS TO BE USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN THE PARENTHESES. ITEM 0001 PR PRLI QUANTITY UNIT UNIT PRICE 146 EA MINUS $858.00000 0% AMOUNT $125268.00

RPCO3251000965 0001 0% QTY VARIANCE: PLUS INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN

PREP FOR DELIVERY PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP = 001: PRES MTHD = 20: CLNG/DRY = 1: PRESV MAT = 09: WRAP MAT = GB: CUSH/DUNN MAT = AD: CUSH/DUNN THKNESS = X: UNIT CONT = E5: OPI = 0: INTRMDTE CONT = DO: INTRMDTE CONT QTY = AAA: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE WITH DC1636P001 REV D DATED 1277 SUPPLEMENTAL INSTRUCTIONS

DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. DELIVER FOB: DESTINATION PARCEL POST/FREIGHT ADDRESS: SW3120 DEF DIST DEPOT ANNISTON TRANS OFFICER 256-235-6031 7 FRANKFORD AVE BLDG 362 ANNISTON AL 36201-4199 BY: 2004 AUG 23

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SECTION B
NON-MILSTRIP PROJ

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

REMIT PAYMENT TO:

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

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Full text of all DLAD/DSCC clauses listed within this individual solicitation are contained in the DSCC Master Solicitation, current version found at http://DIBBS.dscc.dla.mil/refs/provclauses . 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 the Master Solicitation and the individual solicitation/award, the provision of the individual solicitation/award shall govern. DSCC NOTE - PAYMENT BY ELECTRONIC FUNDS TRANSFER - CENTRAL CONTRACTOR REGISTRATION: 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. For Simplified Acquisitions (under $100,000) quoters may respond electronically via the DSCC Internet Bid Board System (DIBBS) at http://DIBBS.dscc.dla.mil or by facsimile to the buyer's fax number. AO3A - NOTIFICATION OF REJECTION OF UNILATERAL AWARD (DSCC 52.242-9CO5) (OCT 2002) 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 B B03 - DSCC WEB SITE (DSCC 52.204-9CO3) (OCT 2002) The DSCC Master Solicitation is available on the Internet via the DSCC Web Site at http://DIBBS.dscc.dla.mil Also, the full text of FAR/DFARS clauses incorporated by reference may be accessed electronically at http://www.dla.mil/j-3/j-336/icp.htm

accompany or be included in ALL shipments. (b) The document(s) shall include the following: Complete MARK FOR including requisition (TCN) number; Order Number; OLIN; National Stock Number (NSN) or Part Number if NSN is not available; Quantity; Unit of Issue; and Preparation for Delivery requirements such as MIL-STD-2073 Coded Packaging, QUP, and Military Preservation Methods. (c) In addition for all DIRECT SHIPMENTS to overseas AND domestic consignees, including shipments to Consolication and Containerization, 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) D06 - EXPEDITED HANDLING SHIPMENTS (DSCC 52.211-9C15) (JUN 2002) (1) The Contractor will mark all 'expedited handling' shipments with identifying labels. 'Not Mission Capable Supply' (NMCS) formerly (NORS) condition '999' shipments shall be marked with two 999 Labels on each container. For NMCS conditions other than 999, containers shall be marked with two NMCS (formerly (NORS) labels. Tags shall be used when labels are impractical. Place one label adjacent to the address and the other label on the opposite side of the container. Use the largest labels that will fit. (2) When shipping overseas by freight, a DD Form 1387, Military Shipping Label (see D07, DSCC 52.211-9C18) is required. Enter the code '999' or 'NMCS' as applicable in the required delivery date (RDD) block, and insert a large '1' in the box entitled Trans Priority. (3) Method of shipment will be in accordance with Clause F05 (DCC 52.247-902) or F06 (DSCC 52.247-9CO3). D07 - LABELS (JUL 2001) (DSCC 52.211-9C18) DD Form 1387, Military Shipment Labels, are required for all overseas shipments to water or air terminals and Consolidation and Containerization Points and must be used in accordance with 4.3 of MIL-STD-129N. Although use of the DD Form 1387 is not required, it is preferred for shipments to CONUS locations as well. (Labels are not required for Parcel Post shipments to any destination.) A copy of the DD Form 1387 may be downloaded at www.dscc.dla.mil/Offices/Packaging/Forms.html. D08 - SHIPPER'S DECLARATION FOR DANGEROUS GOODS (MAR 2002) (DSCC 52.211-9C20) Any item that contains dangerous material which by virtue of its properties is flammable, corrosive, combustible, explosive, toxic, radioactive, unduly magnetic, or which contains oxidizing agents or is otherwise hazardous shall not be offered for transportation by military air until properly packed and marked in accordance with military publication Preparation of Hazardous Materials for Military Air Shipment, AFM 24-204/TM 38-250/NAVSUP PUB 505/MCO P4030.19H, DLAI 4145.3. A Shipper's Declaration for Dangerous Goods shall be prepared and affixed to each package in accordance with MIL-STD-129N and the military publication cited above. D14 - PALLETIZATION REQUIREMENTS (DSCC 52.211-9C01) (JUL 2002) Shipments of identical items packed in four or more shipping containers exceeding a total of 48 cubic feet per destination shall be palletized except when the shipping containers are required to be skidded or a quantity of four shipping containers per pallet exceeds the size or weight limitations for palletized loads. Complete information concerning requirements for palletization can be found at: http: //www.dscc_dla.mil/downloads/packaging/dc1636p001.doc SECTION E E01 - CLAUSES INCORPORATED BY REFERENCE

B05 - EEO COMPLIANCE NOTICE (DSCC 52.222-9C01)(AUG 2003) If the contactor certifies in Provision FAR 52.222-22 and/or FAR 52.222-25 (or FAR 52.212-3 for commercial items) that it has NOT previously participated in a contract or subcontract subject to the Equal Opportunity Act or Affirmative Action Programs (requiring filing at the time of that award), and/or it has NOT filed the programs or plans required by these provisions, and/or if the contractor certifies he/she has 50 or more employees, then this award is subject to the contractor filing the required documents with the applicable Regional Office of the Department of Labor (see FAR 22.609) within 120 days after date of award. SECTION D D02a - PACKAGING AND MARKING REQUIREMENTS (DSCC 52.246-9C41) (MAR 2002) 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-129N.

D03 - PACKING LIST/INVOICE/SHIPPING DOCUMENTS (JUN 2000) (DSCC 52.211-9C17) (a) A packing list, invoice, or shipping documents shall

FAR 52.246-16 - Responsibility for Supplies (APR 1984)

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Zip Code) FOREST CITY COMPANIES INC (22931) 3607 W. 56TH ST CLEVELAND, OH 44102-5739 Applicable to CLIN(s): ALL

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E02 - INSPECTION OF SUPPLIES-FIXED PRICE (FAR 52.246-2) (AUG 1996) E03 - INSPECTION AT ORIGIN (DSCC 52.246-9C01) (JUN 2001) (a) Inspection for compliance with contract requirements will be performed at origin by an authorized Government inspector. (b) Inspection prior to shipment will be based on the following: (1) For CLIN(S) described by a Military or Federal specification or purchase description contractor must present evidence showing compliance with all contract and specification requirements including preparation for delivery. (2) For CLIN(S) described by manufacturer's name/code and part number, (i) Contractor must present evidence of performance of all quality assurance requirements specified in the contract and assure that item will serve its intended purpose by performing examinations and tests to determine (A) completeness of item, (B) absence of rust, contamination, or deterioration, (C) correct identification, (D) absence of any damage, and (E) compliance with preparation for delivery. If the contractor is not the manufacturer of the supplies, evidence must be furnished to establish that the supplies were produced by the manufacturer. (ii) The word 'manufacturer' means the actual manufacturer of each CLIN. The QAR may require that evidence be furnished establishing the name and address of the plant that manufactures each CLIN to assure that a domestic product is being supplied. (3) For CLIN(S) designated as Former Government Surplus (whether described by manufacturer's name/code and part number, or by Military or Federal specification or drawing); the original package markings of each item shall be verified to previous Government contract number and part number (as specified in DLAD Clause 52.211-9000, Section I of the award). Any deviation from this number shall be cause for rejection of the item. Note: Additional inspection requirements may be required, based on the evaluation of the surplus offer, by the procuring activity. Such additional requirements, if necessary, will be identified before the award. (c) Inspection Points: SUPPLIES (X) Same as Offeror Applicable to CLIN(s): ALL

Applicable to CLIN(s): E04 - ACCEPTANCE AT ORIGIN (DSCC 52.246-9CO2) (NOV 1995) Acceptance will be performed by an authorized Government Representative at origin. The point of acceptance will be the point of last inspection before shipment unless otherwise indicated by the offeror. NOTE: For contracts awarded on F.O.B. Destination basis, contractor must comply with FAR 52.247-48, FOB Destination -Evidence of Shipment, in order for payment to be made prior to receipt of the supplies at destination. Contracts for commercial items awarded under Part 12 procedures must be in accordance with the requirements of 52.212-5. E06 - MATERIAL INSPECTION AND RECEIVING REPORT (DFARS 252.246-7000) (MAR 2003) E14a - HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (TAILORED ISO 9002) (FEB 1999) (DSCC 52.246-9C44) NOTICE: When the Contractor is not the manufacturer of the items to be furnished, the Contractor represents it is offering to furnish items produced in a manufacturing facility conforming to the higher-level quality standard required in this purchase order/contract. When requested, either prior to award or at time of Government inspection, the Contractor shall furnish evidence to document this representation (e.g., the Contractor's purchasing system contracts and records; in-plant audits of the manufacturer's quality system by third parties; registration/certification documents; and/or other relevant supporting documents). E18 - PRODUCT VERIFICATION TESTING (DLAD 52.246-9004) (JUN 1998)

( ) Other (CAGE, Name, Street Address, City, State and Zip Code)

Applicable to CLIN(s):

E23 - SUBSTITUTION OF ITEM AFTER AWARD (DSCC 52.246-9C13) (JAN 1999) E32 - RECORDS RETENTION REQUIREMENTS (DSCC 52.204-9C01) (JUN 1980) SECTION F Applicable to CLIN(s): F01 - SOLICITATION CLAUSES INCORPORATED BY REFERENCE FAR 52.211-17 - Delivery of Excess Quantities (SEP 1989) FAR 52.242-15 - Stop-Work Order (AUG 1989) FAR 52.242-17 - Government Delay of Work (APR 1984) FAR 52.247-48 - F.O.B. Destination - Evidence of Shipment (FEB 1999) (When F.O.B. Destination and Inspection/Acceptance at Origin applies) FAR 52.247-52 - Clearance and Documentation Requirements Shipments to DOD Air or Water Terminal Transshipment Points (APR 1984) FAR 52.247-58 - Loading, Blocking, and Bracing of Freight Car Shipments (APR 1984) FAR 52.247-59 - F.O.B. Origin - Carload and Truckload CONTINUED ON NEXT PAGE

PACKAGING ( ) Same as Offeror Applicable to CLIN(s):

( ) Same as above (X) Other (CAGE, Name, Street Address, City, State and

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Shipments (APR 1984) FAR 52.247-61 - F.O.B. Origin - Minimum Size of Shipments (APR 1984) Small Package FAR 52.247-65 - F.O.B. Origin, Prepaid Freight Shipments (JAN 1991) F04 - POINT OF CONTACT FOR TRANSPORTATION INSTRUCTIONS (DSCC 52.247-9C04) (JAN 2003) (a) DCMA Administered Orders: Contact the Transportation Officer at the administering DCMA location. (b) DSCC Administered orders: (1) DSCC-OT, PO Box 3990, Columbus, OH 43216-5000 Telephone (614) 692-2175 Telephone (614) 692-7038 ('S9C' - Construction) Telephone (614) 692-7039 ('S9E' - Electronics) (COLLECT CALLS WILL NOT BE ACCEPTED) (2) Shipping Instructions must be requested by completing the form found at Attachment 1 of the DSCC Master Requests may be made by facsimile to Solicitation. 614-692-3703/6905. A return fax number should be included in The DSCC Master solicitation is located at: your request. http://DIBBS.dscc.dla.mil/refs/provclauses/.

.htm NOTE: If not applicable becomes self-deleting. FAR 52.203-12 - Limitatin on Payments to Influence Certain Federal Transactions (Over $100,000) (JUN 2003) FAR 52.209-6 - Protecting the Governments Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Over $25,000) (JUL 1995) FAR 52.211-5 - Material Requirements (AUG 2000) FAR 52.211-15 - Defense Priority and Allocation Requirements (SEP 1990) FAR 52.215-8 - Order of Precedence - Uniform Contract Format (OCT 1997) FAR 52.219-16 - Liquidated Damages - Subcontracting Plan (JAN 1999) FAR 52.222-1 - Notice to the Government of Labor Disputes (Over $2,000) (FEB 1997) FAR 52.222-3 - Convict Labor (Over MPT)(JUN 2003) FAR 52.222-19 - Child Labor - Cooperation with Authorities and Remedies (JAN 2004) (Over MPT) FAR 52.222-20 - Walsh-Healey Public Contracts Act (Over $10,000) (DEC 1996) FAR 52.222-21 - Prohibition of Segregated Facilities (Over $10,000)(FEB 1999) FAR 52.222-26 - Equal Opportunity (Over $10,000)(APR 2002) FAR 52.222-29 - Notification of Visa Denial (JUN 2003) FAR 52.222-35 - Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Over $10,000) (DEC 2001) FAR 52.222-36 - Affirmative Action for Workers With Disabilities (Over $2,500) (JUN 1998) FAR 52.222-37 - Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (Over $10,000)(DEC 2001) (Applicable with FAR 52.222-35) FAR 52.223-14 - Toxic Chemical Release Reporting (Over $100,000 applicable only to competitive non commercial acquisitions only) (AUG 2003) FAR 52.225-13 - Restrictions on Certain Foreign Purchases (DEC 2003) FAR 52.225-14 - Inconsistency Between English Version and Translation of Contract (FEB 2000) FAR 52.227-1 - Authorization and Consent (JUL 1995) FAR 52.232-1 - Payments (APR 1984) FAR 52.232-8 - Discounts for Prompt Payment (FEB 2002) FAR 52.232-11 - Extras (APR 1984) FAR 52.232-23 - Assignment of Claims (Over $2,500) (JAN 1986) FAR 52.232-25 - Prompt Payment (Over MPT) (OCT 2003) FAR 52.233-1 - Disputes (JUL 2002) FAR 52.233-3 - Protest After Award (AUG 1996) (JUN 2003) FAR 52.242-12 - Report of Shipment (RESHIP) FAR 52.243-1 - Changes - Fixed Price (AUG 1987) FAR 52.245-1 - Property Records (APR 1984) FAR 52.247-1 - Commercial Bill of Lading Notations (APR 1984) FAR 52.248-1 - Value Engineering (Over $25,000) (FEB 2000) FAR 52.249-1 - Termination for Convenience of the Government (Fixed-Price)(Short Form) (APR 1984) FAR 52.249-8 - Default (APR 1984) FAR 52.253-1 - Computer Generated Forms (JAN 1991) DFARS 252.204-7002 - Payment for Subline Items Not Separately Priced (DEC 1991) DFARS 252.204-7003 - Control of Government Personnel Work Products (APR 1992) DFARS 252.209-7004 - Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country (Over $100,000) (MAR 1998) DFARS 252.223-7002 - Safety Precautions for Ammunition and Explosives (MAY 1994) DFARS 252.223-7003 - Change in Place of Performance Ammunition and Explosives (DEC 1991) DFARS 252.225-7001 - Buy American Act and Balance of Payments Program (APR 2003) DFARS 252.225-7002 - Qualifying Country Sources as Subcontractors (APR 2003) DFARS 252.225-7016 - Restriction on Acquisition of Ball and Roller Bearings (APR 2003) DFARS 252.225-7025 - Restriction on Acquisition of Forgings (APR 2003) Waiver of United Kingdom Levies (APR DFARS 252.225-7033 2003) Buy American Act- Free Trade Agreements DFARS 252.225-7036 -Balance of Payments Program (Over $58,550) (JAN 2004) DFARS 252.225-7036 - Buy American Act-Free Trade Agreements -Balance of Payments Program, ALT I ($25,000 - $58,550) (JAN 2004) DFARS 252.225-7038 - Restriction on Acquisition of Air Circuit Breakers (APR 2003) DFARS 252.225-7041 - Correspondence in English Language (JUN 1997) DFARS 252.232-7008 - Assignment of Claims (Overseas) (JUN 1997) DFARS 252.233-7001 - Choice of Law (Overseas) (JUN 1997)
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F05 - SHIPPING INSTRUCTIONS (DOMESTIC) (DSCC 52.247-9CO2) (MAY 2002) Comply with paperwork requirements of Clause 003 (DSCC 52.211-9C17), 'PACKING LIST/INVOICE/SHIPPING DOCUMENTS'. MAIL INSTRUCTIONS (NOT applicable to APO/FPO addresses): Route domestic shipments within mail limitations as follows based on the TP (Transportation Priority) reflected in the 'MARK FOR' data with each CLIN. Commercial small parcel carrier (e.g., UPS or Federal Express) is an acceptable mode of shipment to domestic addresses. (1) Ship all NMCS, 777, and 999, regardless of TP or distance, by COMMERCIAL SMALL PARCEL CARRIER. (2) Ship TP 1 and 2 (IPD 01-08) by PRIORITY MAIL or most economical comparable mode. (3) Ship TP 3 (IPD 09-15) and all stock locations (not TP coded) by SURFACE PARCEL POST (Fourth Class) or most economical comparable mode. (4) The cost of parcel post insurance will NOT be paid by the Government. FREIGHT INSTRUCTIONS (DOMESTIC) (1) Ship all NMCS, 777, and 999, regardless of TP or distance COMMERCIAL SMALL PARCEL CARRIER. (2) For TP 1 and 2 (IPD 01-08) weighing under 250 pounds, use AIR FREIGHT and specify AIR on the invoice. EXCEPTIONS: If destination is within 600 miles of origin, use regular surface transportation. (3) For all other freight shipments contact the cognizant transportation officer for delivery and carrier routing instructions (see clause F04, DSCC 52.247-9C04). (4) Advance telephonic notice of delivery must be given by the carrier to the Consignee's Transportation officer (Transport Control/Prelodge Desk) at least 24 hours prior to delivery of freight shipments (other than small parcels) and bills of lading must be annotated to reflect this requirement. Addresses for direct shipments within CONUS and Canada are shown 'in the clear' with each individual CLIN on Schedule Continuation Sheet(s) in each order. Addresses for stock shipments are shown with each individual CLIN on Schedule Continuation Sheet(s) in each order.

F33 - F.O.B. - DESTINATION (FAR 52.247-34) (NOV 1991) SECTION I I01 - CLAUSES INCORPORATED BY REFERENCE (FAR 52.252-2) (FEB 1998) 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 http://www.dla.mil/j-3/j-336/logisticspolicy/procurementlinks2