ATTACHMENT A PRICE AND DELIVERY SCHEDULE (CORE) 2... · 2019-10-29 · PRICE AND DELIVERY SCHEDULE (CORE) Note to tenderers: ... Supplies Acceptance Certificate in accordance with

UNCLASSIFIED ASDEFCON (Standing Offer for Goods) PART 2

Attachments to Draft Conditions of Deed (V2.6) A-1 UNCLASSIFIED

ATTACHMENT A

PRICE AND DELIVERY SCHEDULE (CORE) Note to tenderers: Attachment A will consist of an amalgamation of the Price and Delivery Schedule in Annex C to the conditions of tender and the successful tenderer’s response.


Attachments to Draft Conditions of Deed(V2.6) B-1 UNCLASSIFIED

ATTACHMENT B

SUPPLIES ACCEPTANCE CERTIFICATE (CORE)

Department of Defence

SG 001 (Revised Sep 2004) SUPPLIES ACCEPTANCE CERTIFICATE

Contractor's Reference Number CAPO/Purchase Order Number Deed of Standing Offer Authority Invoice Number Receipt Voucher Number

From (Full name and address of contractor and ACN)

To (Full name and address of consignee)

Packaging Details

Number Type Gross Weight Package Markings

CAPO /Order

Item No

Class Identity, Part, Catalogue or Other Reference Number

Description of Supplies

(Include batch number, lot or serial number, deviation number and remarks)

Qty

Ordered

Previously Accepted

Offered Today

Accepted Today

Total to date

Balance Due

1 2 3 4 5 6 7 8 9 10

l. Contractor's Certification The supplies detailed hereon and qualified in Column 7 are hereby offered for Acceptance by the Commonwealth of Australia. It is hereby certified that the Supplies conform in all respects with the conditions and requirements of Contract No. […INSERT…] (Amendment No ) except as stated in the Attachment (delete words in italics if not applicable). It is also certified that all other conditions and requirements of the Contract have been met in relation to the above-detailed Supplies.

m. Commonwealth's Acceptance

The Supplies detailed hereon and quantified in column 8 have been Accepted without prejudice to the Commonwealth's remedies under the Contract in the event that the Supplies do not conform in all respects with the conditions and requirements of the Contract.

n. Commonwealth's Reference/File No.

o. Is this CAPO/Order Complete? Yes No

Authorised Signatory Printed Name Authorised Signatory Printed Name p. Recommended Distribution Original - To be forwarded with Payment Claim One Copy - To be forwarded by Contractor with Supplies One Copy - To be retained by Commonwealth’s Authorised Signatory One Copy - To be forwarded to Project/Ordering Authority One Copy - To be retained by Contractor

Position Held Date Appointment Date


Attachments to Draft Conditions of Deed (V2.6) C-1 UNCLASSIFIED

ATTACHMENT C

FORM OF OFFICIAL ORDER (CORE) Note to drafters: The SP020 ‘Purchase Order and Contract’ is available on the intranet. When using SP020 with a Supplier, the Standing Offer Deed must be referred to as containing the agreed Terms and Conditions, not the ‘General conditions of contract for the Supply of Goods and Services’ as indicated on the webform.

FOR DEPARTMENTAL USE: For Systems Entries for each Contract under the Deed.

FOR ADMINISTRATIVE PURPOSES

Deed Number:

FOR ROMAN PURPOSES

Contract No: Project ID:

ROMAN ORDER No:

Cost Centre Code:

Order Date: WBS Element Code:

Contractor ABN: Cost Element:

Vendor Number: Internal Order:



A.B.N. 68 706 814 312

SP 020

Revised January 2016

Purchase Order and Contract for the Supply of Goods and Repair Services

Purchase Order No. Amendment No. Order Date

Page of

Supplier Details A.B.N. A.C.N./A.R.B.N.

Supplier’s Quotation or Reference No.

Delivery Location including any special instructions Address for Claims for Payment

Standing Offer No. (If applicable)

Item No.

NATO Stock No.

Item Description Unit Qty Unit Price ($A, Duty Paid, GST Exclusive)

GST Applies (Y/N)

Item Subtotal ($A, Duty Paid, GST Exclusive)

Delivery Date

Total Number of Items on this Purchase Order Contract Price

(GST Exclusive) Total

GST Contract Price

(GST Inclusive)

Financial Year

Account Code Cost Centre Code

Work Breakdown Structure

Project

Inquiries regarding this order should be directed to the Contract Officer: Name: Address: Phone No: Fax No: Email:

This Purchase Order and Contract is issued on the terms set out in the agreed Terms and Conditions in the […INSERT NAME OF STANDING OFFER…] and any Special Conditions attached to this Official Order by the Commonwealth. Signed on behalf of the Commonwealth:



Commonwealth Special Conditions attached: Yes No

……………..….. ………………………… ………..…………. ……….. Signature Name Appointment Date


Attachments to Draft Conditions of Deed (V2.6) D-1 UNCLASSIFIED

ATTACHMENT D

ADJUSTMENT FORMULA (OPTIONAL) Note to drafters: This Attachment must be included if Option B is selected at clause 2 of Annex C to the conditions of tender.

Drafters must ensure that this Attachment D contains Defence’s preferred indices. See the Note to drafters below at clause 2 for information on selecting preferred indices.

1. ADJUSTMENT 1.1 The Unit Prices shall be subject to annual adjustment in accordance with the following formula:

where:

AUP = Adjusted Price;

EDP = Unit Price at Effective Date, as adjusted for changes to the Deed expressed in Base Date prices;

V = the index number for the quarter preceding the quarter containing the applicable Price Adjustment Date; and

Vo = the index number for the quarter containing the Base Date;

and

The index number to be used in the formula is the first published index number for the relevant quarter.

2. INDEX Note to drafters: ASDEFCON (Standing Offer for Goods) is based on an assumption that only one index needs to be applied. If the prices for different items of Supplies are to be adjusted with reference to different indices, or a formula which applies to more than one index is considered necessary, the template must be amended.

Drafters must select an appropriate index from the list of Financial Investigation Service (FIS) approved indexes. Any index selected which is not included in the FIS approved list of indexes must be reviewed and cleared by FIS prior to inclusion in the RFT or Contract. The list of approved indexes is available from:

http://drnet.defence.gov.au/DMO/Commercial/Specialist%20Commercial%20Services/Pages/FIS-Endorsed-Indexes.aspx

Drafters should contact FIS if they require further assistance.

Note to tenderers: Tenderers should note that agreements reached as a result of work place enterprise bargaining are not considered to be awards for the purposes of the formula set out in Attachment D to the draft conditions of deed.

2.1 The designated index shall be as follows:

Description of Index Table Group

Example ABS Catalogue 6427.0 Producer Price Indexes, Australia

12

Output of the Manufacturing industries, division, subdivision, group and class index numbers. Index Numbers ; Manufacturing division ; A2305166A




Attachments to Draft Conditions of Deed (V2.6) E-1 UNCLASSIFIED

ATTACHMENT E

CONFIDENTIAL INFORMATION AND REPORTING (CORE) Note to tenderers: This Attachment will consist of the successful tenderer’s response to this Attachment and any negotiated adjustments.

The Commonwealth’s policy on the identification of Confidential Information, including the ‘Confidentiality Test’, is contained on the Department of Finance (DoF) website at: https://www.finance.gov.au/procurement/procurement-policy-and-guidance/buying/contract-issues/confidentiality-procurement-cycle/practice.html.

The following four criteria comprise the ‘Confidentiality Test’, and must all be met before commercial information will be considered to be Confidential Information:

a. Criterion 1: The information to be protected must be specifically identified;

b. Criterion 2: The information must be commercially sensitive;

c. Criterion 3: Disclosure would cause unreasonable detriment to the owner of the information or another party; and

d. Criterion 4: The information was provided with an express or implied understanding that it would remain confidential.

The period of confidentiality must be specified for each item (eg for the period of the Deed, a period specified in the Deed). It should not be for an unlimited period.

Pricing provisions in Attachment A must only be listed in this Attachment if they meet the Confidentiality Test.

Note to drafters: Drafters must review their draft Deed to determine if it contains commercial information that meets the Confidentiality Test. Drafters should then review the examples provided below, prior to release of the RFT, and complete the tables as appropriate. Commercial information claimed to be confidential must be assessed against the Confidentiality Test and only information that meets this test can be included in this Attachment. Only the information in this Attachment can be considered for reporting confidentiality provisions on AusTender and for Senate Order 192.

Clause number Clause Title Reason for classification Party for whom the information is confidential

Period of confidentiality

Conditions of Deed, for example

Clause 7.3 (eg if an amended liability regime)

Limitation of Liability

Contains details about liability regime that meets the DoF Confidentiality Test

Commonwealth / Contractor

Any tailored clauses

(Insert any clauses which are not standard template clauses and meet the DoF Confidentiality Test)

Insert relevant reason. Insert name of party

Attachment A: (List relevant Supplies)

Price and Delivery Schedule

Contains details about commercially sensitive pricing information that is not in the public domain (including profit margins and the underlying price basis)

Insert name of contractor

https://www.finance.gov.au/procurement/procurement-policy-and-guidance/buying/contract-issues/confidentiality-procurement-cycle/practice.html

https://www.finance.gov.au/procurement/procurement-policy-and-guidance/buying/contract-issues/confidentiality-procurement-cycle/practice.html


Attachments to Draft Conditions of Deed (V2.6) F-1 UNCLASSIFIED

ATTACHMENT F

GLOSSARY (CORE) Note to drafters: All conditions of tender definitions in section two should be removed from the version used for any resultant Deed, as they are no longer applicable.

Definitions, acronyms and abbreviations that are not used in a draft Deed may be deleted. If drafters propose a new definition, acronym or abbreviation, careful consideration must be given to the legal effect of that addition in the context of the existing document.

The listing of all acronyms, abbreviations, definitions and referenced documents, and the version numbers of all referenced documents should be reviewed for currency prior to both the RFT release and the Effective Date.

3. ACRONYMS AND ABBREVIATIONS

Abbreviation Description

ABN Australian Business Number

ACM Asbestos Containing Material

ADF Australian Defence Force

AIC Australian Industry Capability

ARBN Australian Registered Body Number

ASD Australian Signals Directorate

ATO Australian Taxation Office

CMCA Contractor Managed Commonwealth Assets

COMSEC Communications Security

COTS Commercial-Off-The-Shelf

CPRs Commonwealth Procurement Rules – April 2019

DI(G) Defence Instruction (General)

DI ADMINPOL

Defence Instruction Administrative Policy

Abbreviation Description

DISP Defence Industry Security Program

DOE Department of Employment

DSPF Defence Security Principles Framework

GST Goods and Services Tax

IP Intellectual Property

IPP Indigenous Procurement Policy

ISO International Standards Organisation

LIA Local Industry Activity

MEC Multiple Entry Consolidated

SCCG Security Classification and Categorisation Guide

SDS Safety Data Sheet

STR Statement of Tax Record

TD Technical Data

WHS Work Health and Safety

4. DEFINITIONS

Term Status Definition

Acceptance (Core) means signature by the Commonwealth Representative of a Supplies Acceptance Certificate in accordance with clause 5.2 of the COD; and "Accept" has a corresponding meaning.

Adjustment (Optional) means the process by which Unit Prices are revised in accordance with Attachment D.




Adjustment Date (Optional) means each anniversary of the Effective Date specified in the Details Schedule, starting from the second anniversary of the Effective Date.

Approval (Core) means the act of the Commonwealth Representative or Authorised Officer approving, in writing, a contract change proposal, Quotation, claim, proposal or particular course of action as a basis for further work under the Deed or any Contract.

Approval does not constitute Acceptance; ‘Approve’ and ‘Approved’ have corresponding meanings.

Asbestos Containing Material

(Core) has the meaning given in subregulation 5(1) of the Work Health and Safety Regulations 2011 (Cth).

Australian Privacy Principles

(Core) has the same meaning as in the Privacy Act 1988 (Cth)

Authorisation (Core) means a licence, accreditation, permit, registration, regulatory approval, Export Approval or other documented authority (however described), required by law and necessary for the delivery of the Supplies or the work to be performed under the Deed or any Contract.

Authorised Officer (Core) means any person nominated in accordance with clause 2.2 of the conditions of deed, or, if no Authorised Officer has been nominated, means the Commonwealth Representative.

Background IP (Core) means IP, other than Third Party IP, that:

a. is in existence at the Effective Date or is subsequently brought into existence other than as a result of the performance of the Deed or any Contract and

b. is embodied in, or attaches to, the Supplies or is otherwise necessarily related to the functioning or operation of the Supplies.

Commonwealth Personnel

(Core) means any officers, employees or agents of the Commonwealth.

Commonwealth Premises

(Core) means any of the following that is owned or occupied by the Commonwealth:

a. an area of land or any other place (whether or not it is enclosed or built on);

b. a building or other structure; and

c. a vehicle, vessel or aircraft.




Confidential Information (Core) a. means information (whether or not owned by the Commonwealth) that meets all of the following criteria:

b. is specifically identified at Attachment E;

c. is commercially sensitive;

d. disclosure would cause unreasonable detriment to the owner of the information or another party; and

e. was provided with an express or implied understanding that it would remain confidential,

but does not include information which:

a. is or becomes public knowledge other than by breach of the Deed or any Contract;

b. is in the possession of a party without restriction in relation to disclosure before the date of receipt; or

c. has been independently developed or acquired by the receiving party.

Consolidated Group (Optional) means a Consolidated Group or a MEC group as those terms are defined in section 995-1 of the Income Tax Assessment Act 1997 (Cth).

Contract (Core) means the enforceable contract that is created when an Official Order is placed under the Deed.

Contract Price (Core) means the amount payable by the Commonwealth under a Contract made pursuant to the Deed[, excluding any interest payable under clause 6.7 of the COD]. Note to drafters: the words in square brackets should only form part of the definition of ‘Contract Price’ if clause 6.7 is included in the resultant Deed.

Contractor Managed Commonwealth Assets

(Core) means any item owned by the Commonwealth which is in the care, custody or control of the Contractor, its officers, employees, agents or Subcontractors. CMCA includes GFM but does not include items of Supplies unless those items have been:

a. Accepted by the Commonwealth in accordance with the Contract; and

b. identified in the Contract, or otherwise by the Commonwealth Representative to the Contractor, as being items that are required to be held by the Contractor as CMCA.

day (Core) means a calendar day.

Dangerous Goods (Core) has the meaning given in the Australian Code for the Transport of Dangerous Goods by Road and Rail (as amended from time to time).

Deed (Core) means the COD, the attachments and any document expressly incorporated as part of the Deed.

Defence (Core) means the Department of Defence or the ADF.

Defence Personnel (Core) means an employee or member of Defence (whether of the Permanent Forces or Reserves as defined in the Defence Act 1903 (Cth)) and the equivalents from other organisations on exchange to Defence.




Defence Purposes (Core) means any purpose within the power of the Commonwealth with respect to the defence of the Commonwealth and includes activities for the purposes of peacekeeping and emergency aid to the civil community, and purposes that are necessary or incidental to those purpose.

Defence Service Provider

(Core) means a person, other than Defence Personnel, involved in Defence work or engaged by the Department of Defence or the Australian Defence Force.

document (Core) includes:

a. any paper or other materials on which there are writing, marks, figures, symbols or perforations having meaning for persons qualified to interpret them; and

b. any article or material from which sound, images, or writings are capable of being reproduced with or without the aid of any other article or device.

Export Approval (Core) means an export licence, agreement, approval or other documented authority (however described) relating to export, required from the relevant authority in the country of origin and necessary for the provision of the Supplies.

Foreground IP (Core) means IP which is created under or otherwise in connection with the Deed or any Contract, other than Third Party IP.

General Interest Charge Rate

(Core) means the ATO sourced general interest charge rate determined under section 8AAD of the Tax Administration Act 1953 (Cth).

Glossary (Core) means this glossary at Attachment F to the Contract.

GST Act (Core) means A New Tax System (Goods and Services Tax) Act 1999 and associated taxation legislation. The expressions ‘adjustment note’, ‘taxable supply’, ‘taxable importation’ and ‘tax invoice’ have the meanings given to those expressions in the GST Act.

GST Group (Optional) means a GST group formed in accordance with Division 48 of the GST Act.

Hazardous Chemical (Core) has the meaning given in subregulation 5(1) of the Work Health and Safety Regulations 2011 (Cth).

Imported Content (Core) means that part of the Supplies (measured by value) that is not LIA or Australian Government charges or duties, including GST. This includes that part of the Supplies that is of overseas (other than New Zealand) origin and comprises all associated costs including, but not limited to, international freight and cartage (by other than Australian and New Zealand industry carriers), agent’s fees, and overseas storage.




Insolvency Event (Core) means, in respect of a person:

a. the person becoming bankrupt or insolvent;

b. the person becoming subject to one of the forms of external administration provided for in Chapter 5 of the Corporations Act 2001, including:

(i) the appointment of a person to administer a scheme or compromise in relation to the person in accordance with Part 5.1 of the Corporations Act 2001;

(ii) the appointment of a controller or managing controller to the whole or any part of the assets or undertakings of the person in accordance with Part 5.2 of the Corporations Act 2001;

(iii) the appointment of an administrator under Part 5.3A of the Corporations Act 2001 in relation to the person; or

(iv) the appointment of a liquidator or provisional liquidator in relation to the person;

c. the person becoming subject to any form of administration under the laws of a non-Australian jurisdiction which is the same as, or substantially equivalent to, one of those referred to in clause b of this definition;

d. the person is wound up by resolution or an order of the court;

e. the person suffers execution against any of its assets which has an adverse effect on the Contractor’s ability to perform its obligations under the Contract;

f. the person makes an assignment of its estate for the benefit of creditors or enters into any arrangement or composition with its creditors;

g. the person becomes an insolvent under administration; or

h. the person ceases to carry on business.

Intellectual Property (Core) means all copyright and all rights in relation to inventions (including patent rights), registered and unregistered trademarks (including service marks), registered and unregistered designs, confidential information and circuit layouts, and any other rights resulting from intellectual activity in the industrial, scientific, literary and artistic fields recognised in domestic law anywhere in the world.

Local Industry Activities (Core) means the activities to be undertaken by Australian and New Zealand industry as set out in the AIC Schedule.

month (Core) means a calendar month.

Moral Rights (Core) means:

a. a right of attribution of authorship;

b. a right not to have authorship falsely attributed; or

c. a right of integrity of authorship.




Notifiable Incident (Core) has the meaning given in sections 35 to 37 of the Work Health and Safety Act 2011 (Cth).

Official Order (Core) means the document to be used by the Commonwealth in the form set out in Attachment C by which the Commonwealth places an order for the Supplies and enters into a Contract with the Contractor.

OHS Law (Core) means the Occupational Health and Safety Act 1991 (Cth) and the Occupational Health and Safety (Safety Standards) Regulations 1994 (Cth).

Ozone Depleting Substance

(Core) means any substance identified as having ozone depleting potential in the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 (Cth) or any regulations made under that Act.

Panel (Optional) means a panel of suppliers established by the Commonwealth who may be contracted by the Commonwealth to provide Supplies of the kind set out in the Deed.

Personal Information (Core) has the same meaning as in the Privacy Act 1998 (Cth).

Price Adjustment (Optional) means the process by which Unit Prices are revised in accordance with Attachment D.

Price Adjustment Date (Optional) means the last Working Day of the month that is twelve calendar months from the Base Date and the last Working Day of the month occurring each twelve calendar months thereafter.

Privacy Commissioner (Core) has the same meaning as in the Australian Information Commissioner Act 2010 (Cth).

Problematic Substance (Core) means an Ozone Depleting Substance, Synthetic Greenhouse Gas, Dangerous Good or Hazardous Chemical.

Quotation (Core) means a quote provided to the Commonwealth in accordance with clause 1.7 of the COD.

Reduction Amount (Core) means a revised Contract Price reflecting the reduction in value for money of the non-complying Supplies in accordance with clause 5.2.6 of the COD.

Related Body Corporate

(Core) has the meaning given by section 9 of the Corporations Act 2001 (Cth).

Relevant Employer (Optional) means an employer who has been a Relevant Employer under the Workplace Gender Equality Procurement Principles for a period of not less than 6 months. The Contractor will continue to be obligated as a Relevant Employer until the number of its employees falls below 80.

Safety Data Sheet (Core) means a safety data sheet prepared in accordance with the Code of Practice, Preparation of Safety Data Sheets for Hazardous Chemicals, approved under section 274 of the Work Health and Safety Act 2011 (Cth).

SG2 Application for a Deviation

(Core) means the certificate required to be completed under clause 5.2.6 of the COD.




Standard (Core) a document, established by consensus and approved by a recognised body, that provides, for common and repeated use, rules, guidelines or characteristics for activities or their results, aimed at the achievement of the optimum degree of order in a given context.

Statement of Tax Record or STR

(Optional) has the same meaning as in the Black Economy Procurement Connected Policy – Increasing the integrity of government procurement – March 2019.

Subcontractor (Core) means any person, other than the Commonwealth, that for the purposes of the Deed or any Contract, furnishes goods or services to the Contractor or indirectly to the Contractor through another person; and ‘Subcontract’ has a corresponding meaning.

Subcontractor Personnel

(Core) means an employee, officer or agent of the Subcontractor.

Supplies (Core) means goods (including IP and TD) specified in Attachment A that are offered by the Contractor to the Commonwealth under the Deed or any Contract.

Supplies Acceptance Certificate

(Core) means the certificate issued under clause 5.2 of the COD and as set out at Attachment B.

Synthetic Greenhouse Gas

(Core) means any gas identified as a Synthetic Greenhouse Gas in the Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 (Cth) or in any regulations made under that Act.

Technical Data (Core) means all technical know-how and information reduced to material form produced or acquired by the Contractor or Subcontractors in relation to the Supplies and includes all data, manuals, handbooks, designs, standards, specifications, reports, writings, models, sketches, plans, drawings, calculations, training materials, software, source code, software design data, software updates and other items describing or providing information relating to the Supplies or their operations.

Term (Core) means the period determined in accordance with clause 1.3 of the conditions of Deed.

Third Party IP (Core) means that IP which is owned by a party other than the Commonwealth, or the Contractor and is embodied in the Supplies, or attaches to, the Supplies or is otherwise necessarily related to the functioning or operation of the Supplies, and is not limited to COTS items.

Unit Prices (Core) means the prices for individual items of Supplies listed in Attachment A.

WHS Legislation (Core) means: a. the Work Health and Safety Act 2011 (Cth) and the Work

Health and Safety Regulations 2011 (Cth); and

b. any corresponding WHS law as defined in section 4 of the Work Health and Safety Act 2011 (Cth).

Wilful Default (Core) means a default where the breach relates to an act or omission that is intended to cause harm, or otherwise involves recklessness in relation to an obligation not to cause harm.




Working Day (Core) in relation to the doing of an action in a place, means any day in that place other than:

a. a Saturday, Sunday or public holiday; and

b. any day within the two-week period that starts on:

(i) the Saturday before Christmas Day; or

(ii) if Christmas Day falls on a Saturday, Christmas Day.

5. REFERENCED DOCUMENTS

Reference Description

ARPANSA Radiation Protection Series No. 3

Radiation Protection Standard for Maximum Exposure Levels to Radiofrequency Fields – 3 kHz to 300 GHz (2002)

AS/NZS ISO 14001:2004

Environmental management systems—Requirements with guidance for use

AS/NZS 4801:2001 Occupational health and safety management systems—Specification with guidance for use

Auditor-General Act 1997 (Cth)

Australian Code for the Transport of Dangerous Goods by Road and Rail, (extant edition and as amended from time to time)

Australian Consumer Law (Schedule 2 to the Competition and Consumer Act 2010) (Cth)

Australian Industry Capability Better Practice Guide

Black Economy Procurement Connected Policy

Black Economy Procurement Connected Policy – Increasing the integrity of government procurement – March 2019.

CASG Cost Principles, as amended from time to time.

Code of Practice, Managing the Work Environment and Facilities (an approved code of practice under section 274 of the WHS Act)

Code of Practice, Preparation of Safety Data Sheets for Hazardous Chemicals (an approved code of practice under section 274 of the WHS Act)

CPRs Commonwealth Procurement Rules – April 2019

Complaints and Alternative Resolutions Manual

Criminal Code Act 1995 (Cth)

Defence and Industry Policy Statement

Defence Work Health and Safety (WHS) Manual

DEFLOGMAN, Part 2, Vol 5

Stocktaking of Defence Assets and Inventory

Designs Act 2003 (Cth)

DI(G) PERS 25-7 Gifts, Hospitality and Sponsorship

DSPF Defence Security Principles Framework, as amended from time to time

GHS Globally Harmonised System of Classification and Labelling of Chemicals, 3rd Revised Edition

GST Act A New Tax System (Goods and Services Tax) Act 1999 (Cth)



Reference Description

Incident Reporting and Management Manual

Integrity Policy Manual

IPP Commonwealth Indigenous Procurement Policy – July 2015. A copy of the IPP is available from: https://www.niaa.gov.au/resource-centre/indigenous-affairs/commonwealth-indigenous-procurement-policy

Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 (Cth)

Privacy Act 1988 (Cth)

WHS Act Work Health and Safety Act 2011 (Cth)

WHS Regulations Work Health and Safety Regulations 2011 (Cth)

Workplace Gender Equality Act 2012 (Cth)

Workplace Gender Equality Procurement Principles


Attachments to Draft Conditions of Deed (V2.6) G-1 UNCLASSIFIED

ATTACHMENT G

AUSTRALIAN INDUSTRY CAPABILITY (AIC) (CORE)

1 AIC REQUIREMENTS 1.1 AIC Schedule

Note to tenderers: Attachment G will consist of an amalgamation of this Attachment, the AIC Schedule at Table 1 in Annex D of the conditions of tender and the successful tenderers response.


Attachments to Draft Conditions of Deed (V2.6) H-1 UNCLASSIFIED

ATTACHMENT H

INTELLECTUAL PROPERTY SCHEDULE (OPTIONAL) Note to drafters: Attachment H should be used when the optional clauses at 4.2.3 and 4.2.4 of the conditions of deed are selected.

Note to tenderers: This Attachment H sets out the format in which the Contractor shall provide a list of all IP, required under clause 4.2.3 of the Deed.

1. BACKGROUND IP (CONTRACTOR) Note to tenderers: List and/or describe in detail.

2. THIRD PARTY IP Note to tenderers: List and/or describe in detail.

3. FOREGROUND IP Note to tenderers: List and/or describe in detail.


Attachments to Draft Conditions of Deed (V2.6) I-1 UNCLASSIFIED

ATTACHMENT I

SECURITY CLASSIFICATION AND CATEGORISATION GUIDE (OPTIONAL) Note to drafters: A SCCG is to be included where the procurement involves classified information or security-protected assets.

For information on developing a SCCG refer to the Defence Security and Vetting Service guidance on Business Impact Levels at:

http://drnet/AssociateSecretary/security/advice/Pages/bils.aspx and contact the Defence Security and Vetting Services Project Security Team at [email protected].

[DRAFTERS TO INSERT SECURITY CLASSIFICATION AND CATEGORISATION GUIDE PRIOR TO RELEASE OF RFT].

mailto:[email protected]


Attachments to Draft Conditions of Deed (V2.6) J-1 UNCLASSIFIED

ATTACHMENT J

APPLICATION FOR DEVIATION (CORE)

1.1 Attachment J consists of the following forms:

A. ......................................................................................... SG-002 Application for Deviation (Core)



1. Under no circumstances shall the applicant incorporate the deviation until approval from the appropriate contract authority has been received. 2. Approval of this deviation does not represent an authority to change the design nor to extend the non-conformance, of any other item in the contract. 3. The applicant must be a responsible officer of the supplier’s, contractor’s or subcontractor’s organisation acceptable to the contract authority. Part 1 – To be completed by applicant (Applicant includes, but is not limited to supplier, contractor and in-service provider)

*Denotes mandatory fields

*a. Name and address of applicant

*b. Contract or order no.

*c. Main item or assembly

d. Component

*e. Relevant documentation (include issue no. and date)

f. Specification no.

g. Part identification no.

h. Batch lot or reference *i. Period or quantity involved

*j. Description of deviation (including supporting data – attach additional sheets if necessary). Refer to note 1.

*k. Effect of deviation

Enter ‘S’ = Satisfactory, ‘A’ = Adversely affected, ‘N’ = Not known If ‘A’ or ‘N’ is used, supporting documentation is to be attached.

Interchangability Function Price variation Delivery variation

Strength Safety Yes No Yes No

Quality control Life If ‘Yes’, Increase Decrease If ‘Yes’, Longer Shorter

Maintainability Weight If ‘Yes’, supporting information is to be attached. If ‘Yes’, supporting information

is to be attached.

Environmental compliance Are there other critical factors affected which are not listed? Is ‘Yes’, attach details

Yes No

*l. Is permanent design change proposed?

Yes No If ‘No’, box n. is to be completed and box o. is to be completed where applicable.

*m. Applicant’s design department (if applicable, attach agreed conditions)

Signature – (Design department)

Printed name

Appointment

Phone number

Date

n. Proposed corrective action for deviation application (Attach additional sheets where necessary)

o. Proposed action to prevent recurrence (Attach additional sheets where necessary)

*p. Agreed by applicant (All details are correct, and design department signatory is authorised)

Signature – Application

Printed name

Appointment

Phone number

Date

When Part 1 is complete, forward both pages of the form and all attachments to Defence Quality Assurance Representative.

SG 002 Revised Jan 2016

Department of Defence

Application for a Deviation Distribution

Original – Applicant’s copy Copy 2 – QAR Copy 3 – Contracting Authority Copy 4 – Ordering Authority Copy 5 – DAA Copy 6 – User authority

Applicant’s reference no.

Applicant requests decision by

QAR authority reference no.

Date

(Negotiated with the contract authority)

Note: Policy and procedure for this process are issued as a Department Quality Assurance Instruction



Applicant’s reference no.

Part 2 – To be completed by the Defence Quality Assurance Representative QAR authority reference no.

a. General comments (including, based on objective evidence, that effects identified in Part 1 k. are verified)

b. Application referred to c. ‘For information’ copy provided to CA

User authority (in-service applications) and/or Design acceptance authority Contract authority

d. QAR (Sections a. and b. above have been completed where applicable and

details supplied in Part 1 are assessed as being complete and accurate)

Signature Printed name

Appointment

Phone number

Date

Part 3 – To be completed by the User Authority (Where applicable to in-service requirements)

a. Application is

Endorsed Is restriction attached? Yes

(Attach response) No Not endorsed (Attach reasons)

b. User representative


Appointment

Phone number

Date

Part 4 – To be completed by the Design Acceptance Authority or delegate

a. Category

Category guidelines

Critical Mission critical and/or threat to life

Major Significant issues that do not affect the mission or pose no threat to life.

Minor Lesser issues affecting configuration.

b. Need for permanent design change is agreed c. If ‘No’, return to agreed specification by

Yes No Date

d. Comments

e. Technical endorsement Endorsed Not endorsed


Appointment

Phone number

Date

Part 5 – Approval — To be completed by the Contract Authority or representative

Contract authority or representative (Cost and schedule implications have been accessed) (CCP and/or ECP action has been initiated)

Application is: Approved Not Approved (Attach reasons) CCP ECP N/A


Appointment

Phone number

Date

Part 6 – To be completed by the Defence Quality Assurance Representative

Application close out (The details on this form have been recorded and copies dispatched as per distribution list)

Signature

Printed name

Appointment

Phone number

Date

Documents

ATTACHMENT A PRICE AND DELIVERY SCHEDULE (CORE) 2... · 2019-10-29 · PRICE AND DELIVERY SCHEDULE (CORE) Note to tenderers: ... Supplies Acceptance Certificate in accordance with