252.251-7000.dita

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  <?xml version="1.0" encoding="UTF-8"?>
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- <!DOCTYPE dita
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- PUBLIC "-//OASIS//DTD DITA Composite//EN" "ditabase.dtd">
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- <dita xmlns:ditaarch="http://dita.oasis-open.org/architecture/2005/"
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- ditaarch:DITAArchVersion="1.2"
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- domains="(topic task) (topic concept) (topic concept glossentry) (topic concept glossgroup) (topic reference) (topic troubleshooting++task) (topic task) (topic abbrev-d) a(props deliveryTarget) (topic equation-d) (topic hazard-d) (topic hi-d) (topic indexing-d) (topic markup-d) (topic mathml-d) (topic pr-d) (topic relmgmt-d) (topic sw-d) (topic svg-d) (topic ui-d) (topic ut-d) (topic markup-d xml-d) (topic task strictTaskbody-c) ">
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- <concept id="DFARS_252.251-7000"
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- ditaarch:DITAArchVersion="1.2"
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- class="- topic/topic concept/concept ">
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- <title class="- topic/title ">
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- <ph props="autonumber" class="- topic/ph ">252.251-7000</ph> Ordering From Government Supply Sources.</title>
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- <conbody outputclass="clause" class="- topic/body concept/conbody ">
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- <p class="- topic/p ">As prescribed in
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- <xref href="251.107.dita#DFARS_251.107"
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- base="DFARS-251.107"
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- outputclass="fm:ParaNumOnly"
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- class="- topic/xref ">251.107</xref>
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+ <!DOCTYPE dita PUBLIC "-//OASIS//DTD DITA Composite//EN" "ditabase.dtd">
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+ <dita xmlns:ditaarch="http://dita.oasis-open.org/architecture/2005/" ditaarch:DITAArchVersion="1.2" domains="(topic task) (topic concept) (topic concept glossentry) (topic concept glossgroup) (topic reference) (topic troubleshooting++task) (topic task) (topic abbrev-d) a(props deliveryTarget) (topic equation-d) (topic hazard-d) (topic hi-d) (topic indexing-d) (topic markup-d) (topic mathml-d) (topic pr-d) (topic relmgmt-d) (topic sw-d) (topic svg-d) (topic ui-d) (topic ut-d) (topic markup-d xml-d) (topic task strictTaskbody-c) ">
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+ <concept id="DFARS_252.251-7000" ditaarch:DITAArchVersion="1.2" class="- topic/topic concept/concept ">
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+ <title class="- topic/title "><ph props="autonumber" class="- topic/ph ">252.251-7000</ph> Ordering From Government Supply Sources.</title>
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+ <conbody outputclass="clause" class="- topic/body concept/conbody ">
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+ <p class="- topic/p ">As prescribed in
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+ <xref href="251.107.dita#DFARS_251.107" base="DFARS-251.107" outputclass="fm:ParaNumOnly" class="- topic/xref ">251.107</xref>
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  ,
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  use the following clause:</p>
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- <p outputclass="Ctr_SmCaps" class="- topic/p ">ORDERING FROM GOVERNMENT SUPPLY SOURCES
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+ <p outputclass="Ctr_SmCaps" class="- topic/p ">ORDERING FROM GOVERNMENT SUPPLY SOURCES
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  (AUG 2012)</p>
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- <p outputclass="List1" class="- topic/p ">(a) When placing orders under Federal Supply
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+ <info li_elems="0"/>
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+ <ol>
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+ <li>
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+ <p outputclass="List1" class="- topic/p "><ph props="autonumber" class="-topic/ph">(a)</ph> When placing orders under Federal Supply
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  Schedules, Personal Property Rehabilitation Price Schedules, or
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  Enterprise Software Agreements, the Contractor shall follow the
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  terms of the applicable schedule or agreement and authorization. Include
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  in each order:</p>
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- <p outputclass="List2" class="- topic/p ">(1) A copy of the authorization (unless
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+ <info li_elems="0"/>
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+ <ol>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(1)</ph> A copy of the authorization (unless
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  a copy was previously furnished to the Federal Supply Schedule,
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  Personal Property Rehabilitation Price Schedule, or Enterprise Software
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  Agreement contractor).</p>
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- <p outputclass="List2" class="- topic/p ">(2) The following statement:</p>
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- <p class="- topic/p ">Any price reductions negotiated as part of an Enterprise Software
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+ </li>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(2)</ph> The following statement:</p>
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+ <p class="- topic/p ">Any price reductions negotiated as part of an Enterprise Software
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  Agreement issued under a Federal Supply Schedule contract shall
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  control. In the event of any other inconsistencies between an Enterprise
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  Software Agreement, established as a Federal Supply Schedule blanket
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  purchase agreement, and the Federal Supply Schedule contract, the
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  latter shall govern.</p>
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- <p outputclass="List2" class="- topic/p ">(3) The completed address(es) to which
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+ </li>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(3)</ph> The completed address(es) to which
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  the Contractor's mail, freight, and billing documents are to be
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  directed.</p>
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- <p outputclass="List1" class="- topic/p ">(b) When placing orders under nonmandatory
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+ <info li_elems="2"/>
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+ </li>
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+ </ol>
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+ </li>
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+ <li>
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+ <p outputclass="List1" class="- topic/p "><ph props="autonumber" class="-topic/ph">(b)</ph> When placing orders under nonmandatory
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  schedule contracts and requirements contracts, issued by the General
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  Services Administration (GSA) Office of Information Resources Management,
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  for automated data processing equipment, software and maintenance,
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  communications equipment and supplies, and teleprocessing services,
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  the Contractor shall follow the terms of the applicable contract
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  and the procedures in paragraph (a) of this clause.</p>
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- <p outputclass="List1" class="- topic/p ">(c) When placing orders for Government
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+ </li>
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+ <li>
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+ <p outputclass="List1" class="- topic/p "><ph props="autonumber" class="-topic/ph">(c)</ph> When placing orders for Government
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  stock on a reimbursable basis, the Contractor shall—</p>
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- <p outputclass="List2" class="- topic/p ">(1) Comply with the requirements of the
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+ <info li_elems="0"/>
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+ <ol>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(1)</ph> Comply with the requirements of the
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  Contracting Officer's authorization, using FEDSTRIP or MILSTRIP
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  procedures, as appropriate;</p>
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- <p outputclass="List2" class="- topic/p ">(2) Use only the GSA Form 1948-A, Retail
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+ </li>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(2)</ph> Use only the GSA Form 1948-A, Retail
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  Services Shopping Plate, when ordering from GSA Self-Service Stores;</p>
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- <p outputclass="List2" class="- topic/p ">(3) Order only those items required in
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+ </li>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(3)</ph> Order only those items required in
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  the performance of Government contracts; and</p>
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- <p outputclass="List2" class="- topic/p ">(4) Pay invoices from Government supply
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+ </li>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(4)</ph> Pay invoices from Government supply
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  sources promptly. For purchases made from DoD supply sources, this
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  means within 30 days of the date of a proper invoice. The Contractor
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  shall annotate each invoice with the date of receipt. For purposes
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- of computing interest for late Contractor payments, the Government’s
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+ of computing interest for late Contractor payments, the Government's
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  invoice is deemed to be a demand for payment in accordance with
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- the Interest clause of this contract. The Contractor’s failure to
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+ the Interest clause of this contract. The Contractor's failure to
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  pay may also result in the DoD supply source refusing to honor the
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  requisition (see DFARS
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- <xref href="251.102.dita#DFARS_251.102"
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- base="DFARS-251.102"
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- outputclass="fm:ParaNumOnly"
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- class="- topic/xref ">251.102</xref>
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+ <xref href="251.102.dita#DFARS_251.102" base="DFARS-251.102" outputclass="fm:ParaNumOnly" class="- topic/xref ">251.102</xref>
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  (f)) or in
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- the Contracting Officer terminating the Contractor’s authorization
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+ the Contracting Officer terminating the Contractor's authorization
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  to use DoD supply sources. In the event the Contracting Officer
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- decides to terminate the authorization due to the Contractor’s failure
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+ decides to terminate the authorization due to the Contractor's failure
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  to pay in a timely manner, the Contracting Officer shall provide
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  the Contractor with prompt written notice of the intent to terminate
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  the authorization and the basis for such action. The Contractor
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- shall have 10 days after receipt of the Government’s notice in which
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+ shall have 10 days after receipt of the Government's notice in which
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  to provide additional information as to why the authorization should
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  not be terminated. The termination shall not provide the Contractor
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  with an excusable delay for failure to perform or complete the contract
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  in accordance with the terms of the contract, and the Contractor shall
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  be solely responsible for any increased costs.</p>
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- <p outputclass="List1" class="- topic/p ">(d) When placing orders for Government
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+ <info li_elems="2"/>
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+ </li>
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+ </ol>
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+ </li>
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+ <li>
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+ <p outputclass="List1" class="- topic/p "><ph props="autonumber" class="-topic/ph">(d)</ph> When placing orders for Government
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  stock on a non-reimbursable basis, the Contractor shall—</p>
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- <p outputclass="List2" class="- topic/p ">(1) Comply with the requirements of the
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+ <info li_elems="0"/>
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+ <ol>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(1)</ph> Comply with the requirements of the
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  Contracting Officer's authorization; and</p>
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- <p outputclass="List2" class="- topic/p ">(2) When using electronic transactions
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+ </li>
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+ <li>
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+ <p outputclass="List2" class="- topic/p "><ph props="autonumber" class="-topic/ph">(2)</ph> When using electronic transactions
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  to submit requisitions on a non-reimbursable basis only, place orders
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  by authorizing contract number using the Defense Logistics Management
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  System (DLMS) Supplement to Federal Implementation Convention 511R,
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  Requisition; and acknowledge receipts by authorizing contract number
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  using the DLMS Supplement 527R, Receipt, Inquiry, Response and Material
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  Receipt Acknowledgement.</p>
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- <p outputclass="List1" class="- topic/p ">(e) Only the Contractor may request authorization
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+ <info li_elems="2"/>
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+ </li>
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+ </ol>
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+ </li>
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+ <li>
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+ <p outputclass="List1" class="- topic/p "><ph props="autonumber" class="-topic/ph">(e)</ph> Only the Contractor may request authorization
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  for subcontractor use of Government supply sources. The Contracting
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  Officer will not grant authorizations for subcontractor use without
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  approval of the Contractor.</p>
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- <p outputclass="List1" class="- topic/p ">(f) Government invoices shall be submitted
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- to the Contractor’s billing address, and Contractor payments shall
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+ </li>
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+ <li>
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+ <p outputclass="List1" class="- topic/p "><ph props="autonumber" class="-topic/ph">(f)</ph> Government invoices shall be submitted
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+ to the Contractor's billing address, and Contractor payments shall
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  be sent to the Government remittance address specified below:</p>
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- <p class="- topic/p ">Contractor’s Billing Address (include point of contact and telephone
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+ <p class="- topic/p ">Contractor's Billing Address (include point of contact and telephone
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  number):</p>
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- <p class="- topic/p ">Government Remittance Address (include point of contact and telephone
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+ <p class="- topic/p ">Government Remittance Address (include point of contact and telephone
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  number):</p>
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- <p outputclass="Endofclause" class="- topic/p ">(End of clause)</p>
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- </conbody>
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- </concept>
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+ </li>
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+ </ol>
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+ <p outputclass="Endofclause" class="- topic/p ">(End of clause)</p>
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+ </conbody>
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+ </concept>
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  </dita>