SUPPLIERS Purchase Order Terms & Conditions

Purchase Order Terms and Conditions - Rev. 2014-08

  1. Definitions."Buyer" means PCC Airframe Products entity or affiliate listed as the "Purchaser" or "Buyer" on the applicable Purchase Order. "Seller" means the business entity to which this purchase order is addressed, including Seller's principal if Seller is acting as a broker or agent. "Order" means this purchase order, including all terms and conditions on the face and reverse side and all specifications, quality requirements and drawings referenced herein or issued hereunder. "Goods" means those parts, materials, data, or other property or services that are the subject of this Order.
  2. Contract Formation.If this Order is deemed to constitute acceptance of an offer, such acceptance is expressly made conditional on Seller's assent to the terms of this Order, and shipment of any part of the Goods or other commencement of performance will be deemed to constitute such assent. Any additional or different terms in any offer or acknowledgement by Seller are expressly rejected by Buyer and will not be deemed accepted by Buyer unless Buyer's acceptance thereof is in writing and specifically refers to each such additional or conflicting term. Seller's commencement of performance, acceptance of the purchase order in any manner, or the absence of a signed acknowledgment within 7 (seven) manufacturing days upon receipt of purchase order shall conclusively evidence Seller's acceptance of the purchase order as written.
  3. Invoicing; Payment; Price Warranty.A separate original invoice is required for each shipment under this Order. Buyer will pay for the Goods within 75 days after the later of the date of Buyer's receipt of the applicable invoice or the date acceptable Goods are received by Buyer (but not earlier than the specified delivery date). Seller warrants that the prices charged to Buyer are no higher than the lowest prices charged to any other customer of Seller or any of Seller's affiliates during the past twelve months for the same or comparable Goods.
  4. Order Changes.Buyer may at any time, by written notice to Seller, make changes in the drawings, specifications, quantities, delivery schedules and shipping instructions under this Order. If any such change increases or decreases the cost of performing or the time required for performance of this Order, an equitable adjustment in prices and/or schedules will be considered by Buyer provided that any claim by Seller for such adjustment is presented in writing with supporting documentation to Buyer within 10 business days from the date of Buyer's notice to Seller. No changes whatsoever will be initiated by Seller without Buyer's written approval.
  5. Taxes.Prices stated include all taxes directly applicable to the Goods unless otherwise specified. Notwithstanding the foregoing, Buyer will only be liable for such federal, state and local taxes that Seller is required by law to collect from Buyer.
  6. Packing and Crating Goods for Delivery.Goods will be suitably prepared for shipment to secure the lowest transportation rates (unless a premium method is specified on the face hereof) and comply with all carrier regulations. No charges are allowed for packing, crating, freight express, or cartage unless authorized by Buyer.
  7. Routing, Risk of Loss, Excess Shipments and Delays.(a) Time is of the essence in the performance of this Order by Seller and Seller will take all necessary action, both normal and extraordinary, to ensure timely deliveries. (b) Buyer may select mode of transportation, routing of, and carrier for the Goods. Seller will be liable for excess transportation costs resulting from deviation from Buyer's instructions or promised delivery dates. (c) Seller will bear the risk of loss until the delivery point specified in the Order or, if not so specified, until delivery at destination. (d) Buyer's weight and count are conclusive, and Buyer will have no liability for payment for Goods delivered in excess of the quantity ordered. Excess Goods may be returned to Seller at Seller's expense. (e) If, prior to time for delivery of the Goods, Seller has reason to believe that it will be unable to meet its delivery schedule, Seller will immediately notify Buyer in writing, will indicate the cause of delay and will use its best efforts to cure the anticipated delay. Upon receipt of notice of the anticipated delay or upon occurrence of an actual delay, Buyer may (I) direct expedited routing of Goods, with excess costs paid by Seller, or (II) cancel the Order and purchase substitute Goods elsewhere, with excess costs and expenses paid by Seller.
  8. Inspection of Goods; Rejection of Goods and Revocation of Acceptance.All Goods and related facilities will be subject to test and inspection by Buyer, Buyer's customers, and any applicable government agencies at all places and all times, including during the period of manufacture. Seller will provide at no cost all reasonable facilities and assistance required for any such inspections or tests conducted at Seller's premises. Buyer's action in paying for or accepting any Goods will not constitute a waiver of any rights or remedies of Buyer, including Buyer's right to revoke acceptance and return any part of the Goods or the right to make a claim for damages because of the failure of the Goods to conform to this Order. For all non-conforming Goods, Seller will provide Buyer, at Buyer's election, a full refund or replacement of the Goods, at Seller's risk and expense, including transportation costs both ways. Buyer may, at its option, purchase substitute Goods in lieu of non-conforming Goods, and Seller will be liable for the difference in costs, less expenses saved by Buyer. Buyer's rights herein will be in addition to all other rights of Buyer under applicable law.
  9. Quality; Warranties.Seller warrants that all Goods delivered will strictly conform to the Order and all applicable specifications, quality documents and drawings, will be of good design, material, and workmanship, will be free of defects, will be merchantable and fit for their intended purpose, and will meet all applicable industrial and governmental safety standards. Seller further warrants that Seller will have title to and the right to sell such Goods at the time of delivery, and that all such Goods will be new (unless otherwise specified in this Order) at the time of delivery. Seller will also transfer to Buyer the warranties on goods and services incorporated into Goods. All warranties will survive any inspections, delivery, acceptance or payment by Buyer, and will run to Buyer, its successors, assigns, customers and users of Goods. Seller will repair or replace, without cost to Buyer, all defective or nonconforming Goods, and pay for all other resulting damage, loss or claims arising out of defective or nonconforming Goods. Seller's warranties with respect to repaired or replaced Goods will be the same as the warranties given with respect to the original Goods. No approval of Seller's designs, drawings, samples, test results, procedures, processes, schedules or other items by Buyer under this Order will in any way limit or diminish Seller's warranties hereunder.
  10. IndemnificationSeller agrees to defend, indemnify and hold Buyer, including its officers, directors, employees, parent, subsidiaries, affiliates and agents (collectively, the "Indemnified Party"), harmless of and from any claim, loss, cost, damage, settlement or judgment arising out of Seller's provision of Goods to the Indemnified Party or the presence of Seller's employees, agents or subcontractors on the Indemnified Party's premises. This duty to defend, indemnify and hold harmless extends to any legal claim or proceeding, whether based on contract, warranty, infringement, strict liability in tort, negligence or other legal theory, and also extends not only to third party claims but also to any loss suffered directly by the Indemnified Party. Buyer is entitled to control Seller's defense of Buyer hereunder.
  11. Insurance.Seller will furnish to Buyer a certificate of insurance showing that Seller has obtained insurance coverage in the following minimum amounts (or such higher minimum amounts as Buyer may, in its sole discretion, specify in writing): (a) Worker's Compensation - statutory limits for the state or states in which the work is to be performed; (b) Employer's Liability - $1,000,000; (c) Commercial General Liability - $1,000,000 combined single limit per occurrence including Premises and Operations, Independent Contractors, Contractual Liability and Products and Completed Operations coverages; and (d) Automobile Liability (including owned, hired and non-owned vehicles) - $1,000,000, combined single limit per occurrence. Such certificate will set forth the insurance company, amount of coverage, the policy numbers, and date of expiration, and will include a thirty days notice of cancellation to Buyer clause. Buyer must be named as an additional insured party under each of these policies with the exception of the worker's compensation policy. Such insurance coverage must be maintained by Seller at all times while it is performing work under this Order. Compliance by Seller with these insurance requirements does not affect Seller's indemnification or other liabilities under this Order.
  12. Tooling.Buyer will be the owner of any equipment, tooling or fixturing furnished or paid for by Buyer (collectively, "Buyer tooling"). Seller will, to the extent feasible, identify Buyer tooling as Buyer directs and will dispose of Buyer tooling only in accordance with Buyer's written instructions. Seller assumes complete liability for any Buyer tooling and Seller agrees to pay for all repair, maintenance and replacement of Buyer tooling. Unless otherwise authorized in writing by Buyer, Seller will use Buyer tooling solely in the performance of purchase orders for Buyer. Buyer reserves the right to request and receive a list of Buyer tooling in Seller's possession and to audit such list against Buyer tooling at Seller's facilities.
  13. Materials.If Buyer furnishes any material for fabrication under this Order, then: (A) Seller will not substitute any other material in such fabrication without Buyer's written consent; ( B) Buyer's title to such materials shall not be affected by incorporation or attachment to any other property; (C) Seller will maintain strict accountability to ensure positive individual lot integrity of finished product; and (D) all such material (except that which becomes normal industrial waste or is replaced at Seller's expense) will be returned in the form of product or unused material to Buyer. Inaccuracies, out of tolerance conditions or inadequacies in quality of materials accepted by Seller will not excuse performance in strict accordance with the applicable specifications, quality documents and drawings. Any industrial waste/scrap from Buyer-furnished material will, if requested by Buyer, be owned by Buyer and collected and segregated by Seller for pick-up by Buyer. Any industrial waste/scrap from Buyer-furnished material in excess of the allowance specified by Buyer will result in Seller being debited for the cost of the excess materials plus appropriate labor and overhead burdens.
  14. Buyer's Property; Confidentiality.Buyer retains title and ownership of all information, materials and intellectual property furnished to Seller in connection with performance of this Order, and the same will be: (i) treated as Buyer's confidential information, segregated from Seller's property, and individually marked and identified as Buyer's property; (ii) used by Seller exclusively for the purpose of completing this Order; and (iii) returned to Buyer at Buyer's direction or upon completion, termination, or cancellation of this Order, along with all copies or reproductions, unless otherwise agreed in writing by Buyer.
  15. Cancellation.This Order may be cancelled by Buyer at any time in whole or in part by oral notification followed by written confirmation to Seller. Seller will immediately cease performance under the Order upon receipt of notification of cancellation (unless otherwise specified by Buyer). Buyer agrees to consider reasonable reimbursement to Seller for finished Goods and work in process upon Seller's submission of supporting documentation within 30 days of cancellation. Any reimbursement to Seller must be mutually agreed upon. In no event will Buyer be responsible for any loss of profit or for payment for any work that is or may be rejected upon inspection or does not conform to Buyer's specifications or purchase order requirements.
  16. End of Life.In the event Seller intends to replace or discontinue the manufacture of a Good, Seller will give Buyer at least 6 months prior written notice and accept additional Orders for such Good until the end of the 6- month notice period. Seller may not discontinue manufacture of a Good until all outstanding Orders for such Good have been filled.
  17. Compliance with Laws; U.S. Export Controls.In performing work under this Order, Seller and its subcontractors will comply with all applicable federal, state, and local laws, and the rules and regulations of any governmental authority. This includes strict compliance with all applicable export control laws and regulations of the United States and all applicable trade regulations under U.S., foreign or other relevant jurisdictions. Buyer reserves the right to cancel any Order without penalty or liability to Buyer in the event Seller's performance under this Order does not comply with such laws, rules and regulations. Seller will defend, indemnify and hold Buyer harmless for any non-compliance by Seller or its subcontractors.
  18. Mandatory Flow Downs.Seller and its subcontractors will comply with all mandatory flow down clauses, whether pursuant to a U.S. government contract or otherwise, applicable to Buyer for Goods that are the subject of this Order. The clauses that are incorporated by reference for orders under U.S. government contracts are specified in Schedule A hereto.
  19. Assignment; Subcontracting.Seller may not assign its rights or obligations under this Order either voluntarily or by operation of law without the prior written consent of Buyer. Seller may not subcontract all or any substantial part of this Order without the prior written consent of Buyer. Any consent of Buyer will not relieve Seller of its contractual obligations under this Order.
  20. Applicable Law; Disputes.The interpretation of this Order and the rights and obligations of the parties hereto will be construed and governed by the laws enacted in the state of Washington, except that Washington's choice of law rules will not be invoked for the purpose of applying the law of another jurisdiction. The U.N. Convention on Contracts for the International Sale of Goods will not apply to this Order. The parties agree that, in any effort to enforce the terms and obligations hereunder, the complaining party will first notify the other party in writing of the alleged dispute and the parties will attempt in good faith to resolve the dispute through prompt discussion and meeting between representatives having decision-making authority regarding the dispute. If the dispute is not resolved by the 30th day after written notice of the dispute was first made, the complaining party may seek appropriate legal action provided that either party may seek preliminary injunctive or other equitable relief at any time to prevent irreparable harm. The parties agree to personal jurisdiction in the state and federal courts in the state of Washington and that venue is proper in King County, Washington.
  21. Cumulative Remedies; Set-Off.All of Buyer's rights and remedies under this Order or at law are cumulative and non-exclusive. Payment to Seller under this Order is subject to set-off or recoupment for any present or future claims that Buyer or its affiliates may have against Seller or its affiliates.
  22. Limitation of Buyer's Liability.Any liability of Buyer for any breach of any term or condition imposed upon it, whether such term or condition is contained in this Order or otherwise, will not exceed the purchase price for the Goods involved in the alleged breach. Buyer will not under any circumstance be liable for consequential or incidental damages.
  23. Entire Agreement.This Order (and any LTA under which this Order is issued, if any) constitutes the entire agreement between the parties with respect to the subject matter herein and therein and supersedes all previous proposals, both oral and written, negotiations, representations, commitments, writings and all other communications between the parties. No waiver, alteration, modification of or addition to this Order will be binding unless expressly agreed to in writing and signed by duly authorized representatives of Buyer and Seller. A waiver of any of the terms or conditions hereof will not be deemed a continuing waiver, but will apply solely to the instance to which the waiver is directed.

Schedule A
Clauses Incorporated By Reference
For Orders Under U.S. Government Contracts

The following clauses from the Federal Acquisition Regulation ("FAR") and the Department of Defense FAR Supplement ("DFARS") are applicable to and incorporated by reference into all purchase orders ("Order") issued by Buyer for non-commercial items, see FAR 2.101, in which the ultimate purchaser or end user is the United States Government or any instrumentality thereof. The following clauses shall have the same force and effect as if set forth below in full text. The dates of these clauses are the dates in effect as of the date of the Order issued by Buyer. Seller agrees to flow-down, as required, all applicable FAR and DFARS clauses as such are in effect as of the date of the Order. Seller further agrees that all notifications and other communications required by these clauses shall be made through Buyer's Purchasing Representative, unless the Order specifically provides otherwise.

Except as noted below, the following changes to the FAR and DFARS clauses are made for incorporation of these clauses into the Order in order to make the context of these clauses reflect the contractual relationship between Buyer and Seller: "Contractor" or "prime contractor" or "Offeror" shall mean "Seller." "Government" shall mean "Buyer." "Contracting Officer" shall mean "Buyer's Purchasing Representative." "Contract" or "Schedule" shall mean the Order(s) issued by Buyer to Seller. Provided, however, that the terms "Government", and "Contracting Officer", do not change (1) when a right, act, authorization or obligation can be granted or performed only by the Government or its duly authorized representative; (2) when title to property is to be transferred directly to the Government; (3) with regard to FAR 52.203-6, 52.227-1, and 52.227-2; and (4) where specifically modified as noted below:

  • FAR
    TITLE
  • 15.80-4
    Certificate of Current Cost or Pricing Data
  • 52.203-3
    Gratuities
  • 52.203-5
    Covenant Against Contingent Fees
  • 52.203-6
    Restrictions on Subcontractor Sales to the Government (applicable if Order exceeds simplified acquisition threshold)
  • 52.203-7
    Anti-Kickback Procedures (applicable if Order exceeds $100,000; omit (c)(1))
  • 52.203-8
    Cancellation, Rescission and Recovery of Funds for Illegal or Improper Activity
  • 52.203-10
    Price or Fee Adjustment for Illegal or Improper Activity (in (c) "prime contractor" means Seller)
  • 52.203-11
    Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions
  • 52.203-12
    Limitation on Payments to Influence Certain Federal Transactions (applicable if Order exceeds $100,000; Seller shall submit referenced certification to Buyer as reasonably requested)
  • 52.203-13
    Code of Business Ethics and Conduct (applicable if Order exceeds $5 million and performance period exceeds 120 days)
  • 52.203-14
    Display of Hotline Poster(s) (applicable if Order exceeds $5 million and performance period exceeds 120 days)
  • 52.204-2
    Security Requirements (omit (c))
  • 52.208-1
    Required Sources for Jewel Bearings and Related Items
  • 52.208-7000
    Required Sources for Miniature and Instrumental Ball Bearings
  • 52.208-7001
    Required Sources for Precision Components and Mechanical Time Devices
  • 52.210-5
    New Material
  • 52.211-5
    Material Requirements
  • 52.211-15
    Defense Priority and Allocation Requirements
  • 52.212-8
    Priorities, Allocations and Allotments
  • 52.214-26
    Audit and Records--Sealed Bidding (applicable if Order exceeds the threshold in FAR 15.403-4(a)(1))
  • 52.214-27
    Price Reduction for Defective Cost or Pricing Data--Modifications--Sealed Bidding (applicable if Order exceeds the threshold in FAR 15.403-4(a)(1); in (e) "United States" means Buyer; Seller shall submit certification to Buyer as reasonably requested, and indemnify and hold Buyer harmless for all loss, damage and expense resulting from Seller's failure to comply ("Seller certification and indemnification"))
  • 52.214-28
    Subcontractor Cost or Pricing Data – Modifications – Sealed Bidding (applicable if Order exceeds the threshold in FAR 15.403-4(a)(1); Seller certification and indemnification applies)
  • 52.215-1
    Examination of records by Comptroller General
  • 52.215-2
    Audit and Records—Negotiation (applicable if Order exceeds simplified acquisition threshold; the term "Contracting Officer" in (b), (c) and (e) means the Government's Contracting Officer)
  • 52.215-10
    Price Reduction for Defective Cost or Pricing Data (applicable if Order exceeds the threshold in FAR 15.403-4(a)(1); in (d) "United States" means Buyer; Seller certification and indemnification applies)
  • 52.215-11
    Price Reduction for Defective Cost or Pricing Data – Modifications (applicable if Order exceeds the threshold in FAR 15.403-4(a)(1); in (e) "United States" means Buyer; Seller certification and indemnification applies)
  • 52.215-12
    Subcontractor Cost or Pricing Data (applicable if Order exceeds the threshold in FAR 15.403-4(a)(1); Seller certification and indemnification applies)
  • 52.215-13
    Subcontractor Cost or Pricing Data--Modifications (applicable if Order exceeds the threshold in FAR 15.403-4(a)(1); Seller certification and indemnification applies)
  • 52.215-14
    Integrity of Unit Prices (applicable if Order exceeds simplified acquisition threshold; omit (b))
  • 52.215-15
    Pension Adjustments and Asset Reversions (applicable if cost or pricing data required, or preaward or postaward cost determination subject to FAR Part 31)
  • 52.215-18
    Reversion or Adjustment of Plans for Post Retirement Benefits (PRB) Other Than Pensions (applicable if cost or pricing data required, or preaward or post-award cost determination subject to FAR Part 31)
  • 52.215-19
    Notification of Ownership Changes (applicable if cost or pricing data required, or preaward or postaward cost determination subject to FAR Subpart 31.2)
  • 52.215-23
    Price reduction for Defective Cost or Pricing data Modifications
  • 52.215-25
    Subcontractor Cost or Pricing Data - Modifications
  • 52.217-6
    Option for Increased Quantity ("Schedule" means Order; written notice within reasonable time determined by Buyer)
  • 52.217-7
    Option for Increased Quantity--Separately Priced Line Item ("Schedule" means Order; written notice within reasonable time determined by Buyer)
  • 52.219-8
    Utilization of Small Business Concerns
  • 52.219-9
    Small Business Subcontracting Plan (applicable if Seller is other than a small business or Order is more than $550,000)
  • 52.219-13
    Utilization of Women-Owned Small Business
  • 52.220-3
    Utilization of Labor Surplus Area Concerns
  • 52.222-1
    Notice to the Government of Labor Disputes
  • 52.222-4
    Contract Work Hours and Safety Standards Act--Overtime Compensation (applicable if Order exceeds $100,000 and is for noncommercial items; Buyer may withhold or recover from Seller amounts withheld from Buyer because of a violation by Seller or any of its subcontractors)
  • 52.222-20
    Walsh-Healey Public Contracts Act
  • 52.222-21
    Certification of Non-segregated Facilities
  • 52.222-26
    Equal Opportunity (omit (a) and (d))
  • 52.222-35
    Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (applicable if Order exceeds $100,000)
  • 52.222-36
    Affirmative Action for Workers with Disabilities
  • 52.222-37
    Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (applicable if Order exceeds $100,000)
  • 52.222-39
    Notification of Employee Rights concerning Payment of Union Dues or Fees (applicable if Order exceeds simplified acquisition threshold)
  • 52.222-54
    Employment Eligibility Verification (applicable if Buyer's contract with its customer flows down this provision to Buyer)
  • 52.223-2
    Clean Air and Water
  • 52.223-3
    Hazardous Material Identification and Material Safety Data
  • 52.223-7
    Notice of Radioactive Materials (insert 90 days)
  • 52.223-11
    Ozone-Depleting Substances
  • 52.223-14
    Toxic Chemical Release Reporting (applicable if Order exceeds $100,000; omit (e))
  • 52.223-18
    Encouraging Contractor Policies to Ban Text Messaging While Driving.
  • 52.225-1
    Buy American Act—Supplies ("domestic end products" to include items ordered hereunder, whether or not end products themselves)
  • 52.225-2
    Buy American Act--Balance of Payments Program Certificate (Seller shall submit certification to Buyer as reasonably requested)
  • 52.225-3
    Buy American Act--Free Trade Agreement--Israeli Trade Act
  • 52.225-4
    Buy American Act—Free Trade Agreements – Israeli Trade Act Certificate (Seller shall submit certification to Buyer as requested)
  • 52.225-5
    Trade Agreements
  • 52.225-6
    Trade Agreements Certificate (Seller shall submit certification to Buyer as reasonably requested)
  • 52.225-8
    Duty-Free Entry (in (c)(1) change "20 calendar days" to "30 calendar days"; in (c)(2) change "10 calendar days" to "20 calendar days;" in (f) "Government" means the U.S. Government)
  • 52.225-10
    Duty Free Entry
  • 52.225-11
    Certain Communist Areas
  • 52.225-13
    Restrictions on Certain Foreign Purchases
  • 52.225-7011
    Preference for Domestic Specialty Metals
  • 52.227-1
    Authorization and Consent (applicable if Order exceeds simplified acquisition threshold)
  • 52.227-2
    Notice and Assistance Regarding Patent and Copyright Infringement (applicable if Order exceeds simplified acquisition threshold)
  • 52.227-3
    Patent Indemnity
  • 52.227-9 
    Refund of Royalties
  • 52.227-10
    Filing of Patent Applications--Classified Subject Matter
  • 52.227-11
    Patent Rights--Ownership by the Contractor
  • 52.227-13
    Patent Rights--Ownership by the Government
  • 52.227-14
    Rights in Data—General (in (b) "Government" means the U.S. Government; in (c)(1) and (e) "contracting officer" means the Government's Contracting Officer)
  • 52.227-16
    Additional Data Requirements
  • 52.227-7031
    Data Requirements
  • 52.229-3
    Federal, State, and Local Taxes
  • 52.230-2
    Cost Accounting Standards (applicable if Order exceeds $650,000 and Seller not exempt from CAS under 48 CFR 9903.201-1; omit (b))
  • 52.230-3
    Disclosure and Consistency of Cost Accounting Practices(applicable if Order exceeds $650,000 and Seller not exempt from CAS under 48 CFR 9903.201-1; omit (b))
  • 52.230-6
    Administration of Cost Accounting Standards(applicable if Order exceeds $650,000 and Seller not exempt from CAS under 48 CFR 9903.201-1; CFAO means Buyer's Purchasing Representative)
  • 52.232-17
    Interest
  • 52.233-1
    Disputes
  • 52.233-3
    Protest after Award (in (f) omit the phrase "and pursuant to the requirements of Subpart 32.6")
  • 52.234-1
    Industrial Resources Developed under Defense Production Act Title III
  • 52.242-13
    Bankruptcy
  • 52.242-15
    Stop Work Order
  • 52.242-17
    Government Delay of Work
  • 52.244-6
    Subcontracts for Commercial Items
  • 52.245-1
    Government Property
  • 52.246-2
    Inspection of Supplies--Fixed Price
  • 52.246-16
    Responsibility for Supplies
  • 52.246-17
    Warranty of Supplies of a Noncomplex Nature
  • 52.246-18
    Warranty of Supplies of a Complex Nature
  • 52.247-63
    Preference for U.S. Flag Air Carriers
  • 52.247-64
    Preference for Privately Owned U.S.-Flag Commercial Vessels (in (c)(1) "subcontractor" means Seller)
  • 52.248-1
    Value Engineering (applicable if Order exceeds $100,000; in (c)(5) and (m) "Government" means the U.S. Government)
  • 52.249-2
    Termination for Convenience of the Government(Fixed Price)
  • 52.249-8
    default (Fixed Price Supply and Service)
  • DFAR
    TITLE
  • 252.203-7001
    Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies (applicable if Order exceeds simplified acquisition threshold and Buyer is prime contractor to the Government)
  • 252.204-7000
    Disclosure of Information (change "45 days" to "60 days")
  • 252.211-7000
    Acquisition Streamlining (applicable if Order exceeds $1 million)
  • 252.211-7003
    Item Identification and Valuation
  • 252.219-7003
    Small Business Subcontracting Plan (DOD Contracts)
  • 252.219-7004
    Small Business Subcontracting Plan (Test Program)
  • 252.223-7001
    Hazard Warning Labels
  • 252.225-7000
    Buy American Act Balance of Payments Program--Certificate (in (b) "Government" means the U.S. Government; "end products" shall include the items delivered hereunder; Seller shall submit certification to Buyer as reasonably requested)
  • 252.225-7001
    Buy American Act and Balance of Payments Program ("domestic end products" to include items ordered hereunder, whether or not end products themselves; Seller shall submit certification to Buyer as reasonably requested)
  • 252.225-7003
    Preference for Domestic Specialty Metals
  • 252.225-7008
    Preference for Domestic Specialty Metals
  • 252.225-7009
    Preference for Domestic Specialty Metals
  • 252.225-7012
    Preference for Certain Domestic Commodities
  • 252.225-7013
    Duty Free Entry
  • 252.225-7016
    Restriction on Acquisition of Ball and Roller Bearings
  • 252.225-7020
    Trade Agreements Certificate (Seller shall submit certification to Buyer as reasonably requested)
  • 252.225-7021
    Trade Agreements ("end products" shall include the items ordered hereunder)
  • 252.225-7030
    Restriction on Acquisition of Carbon, Alloy, and Armor Steel Plate
  • 252.225-7035
    Buy American Act – Free Trade Agreements – Balance of Payments Program Certificate (Alternate I applies if in prime contract; Seller shall submit certification to Buyer as reasonably requested)
  • 252.225-7036
    Buy American Act – Free Trade Agreements – Balance of Payments Program (Alternate I applies if in prime contract)
  • 252.226.7001
    Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (applicable if Order exceeds $500,000)
  • 252.228-7005
    Accident Reporting and Investigation Involving Aircraft, Missiles, and Space Launch Vehicles
  • 252.243-7001
    Pricing of Contract Modifications
  • 252.244-7000
    Subcontracts for Commercial Items and Commercial Components (DOD Contracts)
  • 252.246-7003
    Notification of Potential Safety Issues
  • 252.247-7023
    Transportation of Supplies by Sea (applicable if Order exceeds simplified acquisition threshold)
  • 252.247-7024
    Notification of Transportation of Supplies by Sea
  • 252.249-7002
    Notification of Anticipated Contract Termination or Reduction (applicable if Order exceeds $100,000; omit (d)(1) and the first five words of (d)(2))