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Okaloosa County BOCC — October 5, 2013 — 7SFG — reading text
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15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance
with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of
messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434,
Information Technology--Transfer Syntax for High Capacity Automatic Data Capture Media.
(4) Unique item identifier.
(i) The Contractor shall--
(A) Determine whether to--
(1) Serialize within the enterprise identifier;
(2) Serialize within the part, lot, or batch number; or
(3) Use a DoD recognized unique identification equivalent; and
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized
unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or
batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in the
version of MIL-STD-130, Identification Marking of U.S, Military Property, cited in the contract Schedule.
(ii) The issuing agency code--
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires unique item identification under paragraph (c)(1)(i) or (ii) of this clause, in addition
to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this
contract, the Contractor shall report at the time of delivery, either as part of, or associated with, the Material
Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
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(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(e) For embedded subassemblies, components, and parts that require DoD unique item identification under
paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection
and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded
subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or patt.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used). **
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with
the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_
submission_information.html.
(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which unique item identification is
required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this
paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.
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(End of clause)
5352.201-9101 OMBUDSMAN (NOV 2012)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential
offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to
the source of the concern. The existence of the ombudsman does not affect the authority of the program manager,
contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of
proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman
may refer the party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements,
and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or
postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for
debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, concerned parties may contact the
Center/MAJCOM/DRU or AFISRA ombudsmen, Col Evan C. Dertien, AFTC/CV, 1 South Rosamond Blvd,
Edwards AFB, CA 93524-3784, phone number (661) 277-2810, facsimile number (661) 277-7593. Concerns, issues,
disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be
brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant
Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number
(571) 256-2397, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical
requirements. Such inquiries shall be directed to the Contracting Officer.
5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs) (APR 2003)
(a) Unless the requiring activity has obtained prior Senior Acquisition Official (SAO) approval, contractors may not:
(1) Provide any service or product with any specification, standard, drawing, or other document that requires the use
of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or
(2) Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance
requirement that can only be met by use of a Class 1 ODS.
[Note: This prohibition does not apply to manufacturing.]
(b) For the purposes of Air Force policy, the following products that are pure (i.¢., they meet the relevant product
specification identified in AFI 32-7086) are Class | ODSs:
(1) Halons: 1011, 1202, 1211, 1301, and 2402;
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(2) Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-I 14, CFC-115,
CFC-211, CFC-212, CFC-213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502,
and R-503; and :
(3) Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.
(NOTE: Material that use one or more of these Class | ODSs as minor constituents do not meet the Air Force
definition of a Class | ODS.]
(c) The requiring activity has obtained SAO approval to permit the contractor to use the following Class 1 ODS(s):
Class | ODS/ Application or Use/Quantity (Ibs.) per contract period of performance
(d) The offeror/contractor is required to notify the contracting officer ifany Class 1 ODS that is not specifically
listed above is required in the test, operation, or maintenance of any system, subsystem, item, component, or
process.
(End of clause)
§352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997)
(a) In performing work under this contract on a Government installation, the contractor shall:
(1) Comply with the specific health and safety requirements established by this contract;
(2) Comply with the health and safety rules of the Government installation that concern related activities not
directly addressed in this contract;
(3) Take all reasonable steps and precautions to prevent accidents and preserve the health and safety of
contractor and Government personnel performing or in any way coming in contact with the performance of this
contract; and
(4) Take such additional immediate precautions as the contracting officer may reasonably require for health and
safety purposes,
(c) The contracting officer may, by written order, direct Air Force Occupational Safety and Health Standards
(AFOSH) and/or health/safety standards as may be required in the performance of this contract and any
adjustments resulting from such direction will be in accordance with the Changes clause of this contract.
(d) Any violation of these health and safety rules and requirements, unless promptly corrected as directed by the
contracting officer, shall be grounds for termination of this contract in accordance with the Default clause of this
contract.
5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS {AUG 2007)
(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who
make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel
are required to wear or prominently display installation identification badges or contractor-furnished, contractor
identification badges while visiting or performing work on the installation.
(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the
following: contract number, location of work site, start and stop dates, names and SSN/Date of Birth /Drivers
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License #/State of employees and subcontractor employees needing access to the base. The letter is required
regardless of the length of visit and will also specify the individual(s) authorized to sign for a request for base
identification credentials or vehicle passes. The Contracting Officer or Contract Specialist will endorse the badge
request memorandum and then send it to Security Forces via email for processing into the Security Forces data base.
Contractors requiring base access for meetings or site visits must complete the Eglin CAB (Contractor Access
Badge) Affidavit. Contractors requiring access to work on base will need to complete the Eglin CAB Affidavit and
a Form I-9 (Employment Eligibility Verification). These documents can be hand delivered to.the Eglin AFB East
Gate Visitor Contro] Center in a sealed envelope with a point of contact (POC) and phone number on the front of the
envelope.
Affidavits that are emailed must contain only one (1) affidavit attached per email, When submitting multiple
AFFIDAVITS each AFFIDAVIT has to be a separate file attachment to the email. Do not exceed the email file size
of 10 MB or the email may not be received. The email subject line and document must read “FOUO LAST
NAME, FIRST NAME”. (Name is of the person identified in the Affidavit).
Email to Security Forces at: 96sfs.s5b,passandreg@eglin.af.mil
Or you may also send the affidavit and I -9 via U.S. Postal Service or FedEx to:
96 Security Forces Squadron
ATTN: 96 SFS/S5B Pass and
