SF18_SPE1C126Q0185.PDF

PDF 419 KB Posted Mar 26, 2026

Attached to: MC Green Belts
Solicitation number: SPE1C126Q0185
Issued by: Defense Logistics Agency Troop Support Clothing and Textiles

About this file

Written by GovTribe AI · Mar 26, 2026

This is a Request for Quotation (RFQ) issued by Defense Logistics Agency (DLA) Troop Support Clothing and Textiles for the manufacture of Marine Corps Green Dress Belts. The solicitation, numbered SPE1C1-26-Q-0185, was issued on March 23, 2026, with a closing date of April 2, 2026, at 3:00 PM EST. Quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The RFQ is not a small business set-aside. The requirement covers 21 line items totaling approximately 3,600 belts across seven different NSNs (National Stock Numbers), with quantities per item ranging from 120 to 360 units. All items are priced on a firm fixed-price basis with FOB destination and delivery dates ranging from 94 to 155 days after date of order (ADO). Delivery is required to Travis Association for the Blind in Austin, Texas.

The solicitation imposes comprehensive quality assurance and technical requirements including shade evaluation testing (acceptance testing), RFID hangtag integration with passive Gen2 technology, ISO 17025 accreditation for testing laboratories, and compliance with MIL-STD-129 marking standards and MIL-STD-2073-1E packaging specifications. Specific folding, bundling, and palletization requirements are detailed, with wood packaging materials required to meet ISPM 15 standards. The contract incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Revision 104, February 24, 2026) and includes standard federal clauses addressing cybersecurity, Buy American provisions, export controls, sustainability, and ethical business practices. Payment will be processed through Wide Area Workflow (WAWF) electronic invoicing system.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

REQUEST FOR QUOTATIONS THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE

4. CERT.FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

5. ISSUED BY

7. DELIVERY

9. DESTINATION

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5 ON OR

BEFORE CLOSE OF BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (See Continuation Sheets)

12. DISCOUNT FOR PROMPT PAYMENT

d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER

a. NAME OF QUOTER

14. SIGNATURE OF PERSON AUTHORIZED TO SIGN

QUOTATION

16. SIGNER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not useable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a)

SPE1C1-26-Q-0185

1. REQUEST NO.

2026 MAR 23

2. DATE ISSUED

7015519097

3. REQUISITION/PURCHASE REQUEST NO. RATING

DLA TROOP SUPPORT

C AND T SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

USA

Buyer: ALEXI MARIN DAM0302 Tel: 2157409504 Email: ALEXI.MARIN@DLA.MIL

SEE SCHEDULE

6. DELIVER BY (Date)

8. TO:

c. CITY

d. STATE

b. STREET ADDRESS

a. NAME OF CONSIGNEE

e. ZIP CODE

a. 10 CALENDAR DAYS

b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS

15. DATE OF QUOTATION

a. NAME (Type or Print)

AREA CODE

c. TITLE (Type or Print)d. CITY

c. COUNTY

b. STREET ADDRESS

e. STATE f. ZIP CODE

See Schedule

2026 APR 02

NUMBER

FOB DESTINATION

OTHER

(See Schedule)

CAGE

b. TELEPHONE

See attached schedule to complete quote information.

Quoter must also complete the following:

a. Quotation is valid for 90 days from date specified in Block 10 above unless otherwise indicated: _____________ .

b. Prices quoted are:

___ Contained in Commercial Catalog or Published Price List No. ___________________ dated _______________ page __________ .

___ Contained in Internal Price List No. _______________dated ____________________, which may be examined at our facility.

___ Commercial sales of comparable quantities: Quantity ____________ ; Price _____________;

___ Customer ________________________.

___ Other (provide basis) ______________________________________ _______________________________________ .

c. FOB Point: ____ Destination ____ Origin Shipping Point (City, State) _________________________________________ .

d. If delivery period shown in Block 6 is unacceptable, provide best possible delivery: _________________________________.

e. Remittance Address (Name, Street, City, State, ZIP): Same as Block 13 unless otherwise indicated below:

f. Vendor FAX Number: ____________________ Vendor Toll-Free Number: ____________________ Vendor E-mail: ______________________________

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 125 PAGES

SPE1C1-26-Q-0185

THIS SOLICITATION INCORPORATES THE TERMS AND CONDITIONS SET FORTH IN THE DLA MASTER SOLICITATION FOR EPROCUREMENT AUTOMATED SIMPLIFIED ACQUISITIONS (PART13) REVISION 104 (February 24, 2026) WHICH CAN BE FOUND ON THE WEB AT:

extension://efaidnbmnnnibpcajpcglclefindmkaj/https://www.dla.mil/Portals/104/Documents/J7Acquisition/ MasterSolicitation4ASAcquisitionsRev-104_February-24-2026v1.pdf

ALL QUOTES MUST BE SUBMITTED VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil

MICRO-PURCHASE QUOTES MAY BE AWARDED PRIOR TO RETURN DATE.

In the event of a conflict between provisions/clauses explicitly cited in the solicitation and award and those located in the DLA Master Solicitation, the provisions/clauses in the solicitation/award will take precedence.

Offerors are encouraged to submit price break information with their quotes. Solicitations which are manually evaluated and awarded at increased quantities may be awarded based on the price break information submitted with the offeror's original quotation without further solicitation or discussion.

PAGE 3 OF 125 PAGES

SPE1C1-26-Q-0185

SECTION B

SUPPLIES/SERVICES: PGC: 02051

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.

https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnit_of_Issue_and_Purchase_Unit.xlsx&wdOrigin=BROWSELINK

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 8440-01-279-5567 120.000 EA $ ________________ $ ________________

BELT,MAN'S COAT

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 94 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

RFID HANGTAG

An RFID inlay shall be added to the barcode paper hang tag attached to each item. Where the use of self-adhesive bar-code labels are authorized, the RFID inlay may be added to the self-adhesive label in lieu of a paper hang tag. All other contract barcode and hang tag requirements still apply.

The RFID inlay should be passive Gen2 with a frequency range between 860 and 960 MHz. The RFID antenna should be Avery/Dennis AD222 or comparable with ISO/IEC 18000-C EPCglobal C1G2 Protocol and an EPC memory allocation containing a 96 bit EPC Number. The data linking the EPC number to the NSN and quantity unit pack must be exportable to VIM/ASAP.

The bar code of the EPC Number must be printed at the bottom of the tag along with the human readable version below the bar code.

In addition to defects applicable to the paper tag and barcoding element, the RFID tag shall be examined for the defects listed below:

RFID Inlay omitted RFID Inlay not secure RFID Inlay not laying flat when packaged RFID Inlay not readable with RFID scanner RFID Inlay or configuration not as specified The manual "Item-Level Passive RFID Technology Manufacturer's Information Guide" provides guidance on RFID implementation and is available from the contracting officer.

SHADE EVALUATION OF CONTRACTOR FURNISHED MATERIALS (CFM):

Government Acceptance Testing. Unless otherwise stated in the contract, testing performed at the DLA PTC for acceptance purposes will be completed in forty-five (45) calendar days. The contract delivery requirements are based on the assumption that DLA Troop Support and the DLA PTC will require a total of 45 calendar days from the date of the receipt of samples at the Government laboratory to the date the completed test results are mailed to the contractor.

PAGE 4 OF 125 PAGES

SPE1C1-26-Q-0185

SECTION B

SUPPLY/SERVICE: PGC: 02051 CONT'D

foregoing provision for the extension of delivery schedules is exclusive and the Government shall not be liable to suit for breach of contract by reason of any delay of the Government in providing test results.

Shade Evaluation. Shade Evaluation is Acceptance Testing; each lot must be submitted for evaluation. Lots shall not be shipped until shade is approved by Government. The prime contractor will require the fabric or component supplier to present to the source QAS the complete lot prepared for shipment, a set of tally sheets by shipment listing case numbers, roll numbers, and yardage of each roll and a shade swatch (header) from each roll with roll and case numbers identified on each swatch.

The following sampling procedure will be followed unless otherwise specified.

- SHADE SAMPLING IS APPLICABLE

The color and appearance of the shade sample swatch shall match the standard sample when viewed using the AATCC EP 9, Option C, with a primary light source simulating the spectral quality of average daylight, CIE illuminate D65, with a color temperature of 6500 K (±200 K) illumination of 100 (±20) foot candles. The shade sample swatch shall also be an approximate match to the standard sample with a secondary source simulating the spectral quality of incandescent lamplight, CIE illuminant A, with a color temperature of 2856 K (±200 K).

FOR SHADE TESTING: THE COMPLETED HARDCOPY DD FORM 1222 AND THE SWATCHES

SHALL BE FORWARDED TO:

DLA Product Testing Center Analytical 700 Robbins Avenue, BLDG 5D Philadelphia, PA 19111 ATTN: Andrew Gabriele EMAIL: paactlab@dla.mil

PHONE: 215-737-6121

NOTE: PERMIT 30 CALENDAR DAYS.

FOR PHYSICAL (NON-SHADE) TESTING:

THE VENDOR SHALL NOTIFY THE DLA Product Test Center -- Analytical

FOURTEEN (14) CALENDAR DAYS TO THIRTY (30) CALENDAR DAYS IN ADVANCE OF

WHEN LOTS ARE TO BE PRESENTED FOR SAMPLING AT THE ADDRESS BELOW.

THE CONTRACTOR'S APPROVED QUALIFIED LABORATORY WILL BE REQUIRED TO

FORWARD A COMPLETED TEST REPORT FOR EACH LOT OF COMPONENTS TO THE

ADDRESS BELOW. THE SUPPLIER'S SOURCE SAMPLING REPRESENTATIVE WILL

PROVIDE THE COMPLETED DD FORM 1222 dated March 2021 TO THE LABORATORY TO

BE SUBMITTED WITH THE COMPLETED TEST REPORT. TEST REPORTS SHALL NOT BE

OLDER THAN NINETY (90) CALENDAR DAYS.

LOT NOTIFICATIONS AND SOURCE SAMPLING DD1222s/TEST REPORTS SHALL BE

FORWARDED TO:

paactlab@dla.mil

SAMPLES FOR PHYSICAL TESTING WILL ONLY BE FORWARDED UPON REQUEST TO:

DLA Product Test Center -- Analytical 700 Robbins Avenue, BLDG 5D Philadelphia, PA 19111 EMAIL: paactlab@dla.mil

NOTE: PERMIT 45 CALENDAR DAYS

SHADE EVALUATION OF CONTRACTOR FURNISHED COMPONENTS

Contracts awarded under this solicitation shall require shade evaluation of Contractor furnished components in accordance with DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirement(Revision1 dated: August 2021) Identification of Testing Sites. Unless the contract mandates a Government laboratory be used to conduct testing, the prime contractor shall identify all testing sites that will perform any test required by the terms of the contract, including end item testing.

Any laboratory proposed by the contractor is subject to the approval of the contracting officer. Testing facilities shall be subject to on-site witnessing of testing by the Government. The use of a laboratory previously approved by the Government is not a guarantee that testing will be performed properly, nor does it relieve a contractor from the contractual obligation to present conforming supplies accompanied by true, accurate, and valid test results.

Certification of Testing Sites. The prime contractor shall identify a technical point of contact for the testing site and provide current

PAGE 5 OF 125 PAGES

SPE1C1-26-Q-0185

SECTION B

SUPPLY/SERVICE: PGC: 02051 CONT'D

contact information. The prime contractor should alert the technical point of contact that the certification process has begun. A current ISO 17025 accreditation whose scope encompasses the contractual testing or equivalent will be accepted. When a testing site and its contact information are provided to DLA Contracting and the DLA Product Specialist, the product specialist will initiate a request for the DLA Product Test Center (DLA-PTC) to certify the lab. This request will be managed via an internal DLA Troop Support process.

In the absence of an appropriate ISO 17025 accreditation, the DLA-PTC will compare all required testing in the contract to the commercial lab capability. If the testing facility is new and/or unknown to the DLA-PTC, a lab certification survey (DLA Form 6005) will be provided for submission.

If the DLA-PTC has a lab survey on file that is less than 3 years old, that survey will be used for the initial evaluation. The DLA-PTC may ask for additional information or clarifications. If the laboratory survey on file is over 3 years old, a new form will be sent out for the testing facility to fill out. During a contract, the laboratory may be asked to fill out another lab survey when the original survey becomes older than 3 years.

Note: The Qualified Laboratories List (QLL) previously maintained by DPSC has been canceled. No testing facility should refer to their previously issued QLL number.

Approval. If the testing facility and its named subcontractors meet the capability of the required testing, the DLA-PTC will notify the DLA Troop Support Product Specialist. Once approved by contracting, the testing facility becomes the Place of Performance and is placed in the contract.

Disapproval. If a testing facility does not meet the testing capability as per the specifications, the prime contractor is asked to submit another laboratory, and the process starts anew.

Note: DLA will require a total of 45 calendar days from the date of the receipt of the request to add a certified testing location to the date the requestor (contractor) is provided a decision of the laboratory certification.

Identification of Testing Sites. Unless the contract mandates a Government laboratory be used to conduct testing, the prime contractor shall identify all testing sites that will perform any test required by the terms of the contract, including end item testing.

The prime contractor shall identify a technical point of contact for the testing site and provide current contact information to DLA Contracting and the DLA Product Specialist. The prime contractor should alert the technical point of contact that the certification process has begun.

Note: DLA will require a total of 45 calendar days from the date of receipt of the request to add a certified testing location to the date the requestor (contractor) is provided a decision of the laboratory certification.

For more details on the lab certification process, see the C<(>&<)>T Additional Quality Assurance Requirements, which is incorporated by reference into this contract.

Marking shall be in accordance with MIL-STD-129 and Change Notice 3.

PRES/PACK:

EACH BELT SHALL BE FOLDED IN HALF AND THEN FOLDED IN HALF AGAIN. THE

SIZE MARKING SHALL BE VISIBLE WHEN EACH BELT IS FOLDED. THE FOLDED

BELTS SHALL BE STACKED AND TIED INTO BUNDLES APPROXIMATELY 1 INCH FROM

EACH END WITH STRONG TWINE OR COTTON TAPE. EACH BUNDLE SHALL CONTAIN 10

BELTS OF ONE SIZE ONLY.

FOR DEPOT SHIPPING, ONE HUNDRED TWENTY (120) OF

ONE SIZE ONLY SHALL BE PACKAGED AS ABOVE, AND PACKED IN A FIBERBOARD

SHIPPING CONTAINER WITH LINER CONFORMING TO CLASS DOMESTIC, TYPE CF,

VARIETY SW, GRADE 200, STYLE RSC-L, WITH DW LINER".

PAGE 6 OF 125 PAGES

SPE1C1-26-Q-0185

SUPPLY/SERVICE: PGC: 02051 CONT'D

PALLETIZATION IS REQUIRED FOR THESE SUPPLIES

NOTE: THE FOLLOWING APPLIES TO ALL NON-MANUFACTURED WOOD PACKAGING

MATERIALS:

"All wood packaging material (WPM) acquired by DoD must meet requirements of international standards for phytosanitary measures (ISPM) 15, "guidelines for regulating wood packaging materials in international trade." DoD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DoD cargo, or when wood is being acquired by DLA for future use as packaging material. WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD). All WPM shall comply with one of the following official quality control programs:

heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/; or all WPM shall include certification/quality markings in accordance with the ALSC or NWPCA standards, as applicable.

Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved dunnage stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The agency reserves the right to recoup from the contractor any remediation costs incurred by the government."

Pallet shall be 4-way entry, winged type. Palletized load dimensions shall not exceed 43 inches in length, 52 inches in width, and 54 inches in height (including the pallet).

The palletized load shall be bonded using approved commercial bonding materials. The use of metal banding, in securing boxes to pallets, is discouraged. Pallet loads shall contain the same number of cartons, of identical quantities, of one NSN, to the maximum extent possible.

Pallet loads containing more than one NSN shall be clearly marked to list all the NSN's contained in the load. No carton shall have more than one NSN. At the end of a size run, no more than one carton per NSN maybe short or over the specified quantity. Said carton shall be clearly marked "short" or "over".

MIL-STD-147 is referenced for palletized loads. In addition to requirements specified above, the following clause also applies:

52.247-9012 - requirements for treatment of wood packaging materials.

Omission of markings on exterior shipping containers of items in the DLA troop support clothing and textile (C<(>&<)>T) directorate: the nomenclature and manufacturer's name (when the name identifies the material) shall be omitted from all exterior shipping containers of DLA troop support C<(>&<)>T items, regardless of mode of shipment.

If the manufacturer's name does not identify the material as being clothing, it may remain. NSNs shall be shown on all shipping containers of C<(>&<)>T items, the packing list shall be placed inside the last container to be loaded for each shipment. the words "packing list here" shall be stenciled, not hand lettered, on the container.52.246-11 higher-level contract quality requirement (Feb 1999) ANSI/ISO/ASQ Q9001-2015(excluding para 7.3) or equivalent. Certification or registration of a contractor's quality system or program is not required by DoD if ISO or ANSI/ASQ standards are used.

Examine Defect Marking ·,,Omitted, incorrect, illegible, of improper (exterior and size, location, sequence, or method of interior) application.

·,,Materials: any component missing, damaged, or not as specified.

PAGE 7 OF 125 PAGES

SPE1C1-26-Q-0185

SECTION B

SUPPLY/SERVICE: PGC: 02051 CONT'D

·,,Workmanship: inadequate application of components, such as:

incomplete closure of flags, loose strapping, improper taping, inadequate stapling, bulged or distorted containers.

·,,Content number of items per shipping container is more or less than required.

·,,Size shown on one or more items not as specified on shipping container. 1/1/ for this defect, one item from each shipping container in the sample shall be examined

The contractor shall stamp legibly with indelible ink the lot number on each end item and outer container in the lot.

52.246-2 inspection of supplies – fixed – price

Certification or registration of a contractor’s quality system or program is not required by DoD if iso or ANSI/ASQ standards are used

PARCEL POST ADDRESS:

SD0131

TRAVIS ASSOCIATION FOR THE BLIND

4512 SOUTH PLEASANT VALLEY ROAD

AUSTIN TX 78744-1812

FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND

CONTRACT

FREIGHT SHIPPING ADDRESS:

SD0131

TRAVIS ASSOCIATION FOR THE BLIND

AF & MC 3PL - DISTRIBUTION SERVICES

4512 S PLEASANT VALLEY RD DOCKS 1-4

AUSTIN TX 78744

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 7015519097 0001 N/A N/A 8405012795567 06/26/2026

DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS%

PAGE 8 OF 125 PAGES

SPE1C1-26-Q-0185

SECTION B

SUPPLY/SERVICE: PGC: 02051 CONT'D

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 8440-01-279-5571 120.000 EA $ ________________ $ ________________

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 94 DAYS ADO

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1E

QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00

WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0

UNIT CONT:ZZ OPI:O

INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA

PACK CODE:U

MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.

SPECIAL MARKING CODE:00 -00 No special marking

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

RFID HANGTAG

The bar code of the EPC Number must be printed at the bottom of the tag along with the human readable version below the bar code.

In addition to defects applicable to the paper tag and barcoding element, the RFID tag shall be examined for the defects listed below:

RFID Inlay omitted RFID Inlay not secure RFID Inlay not laying flat when packaged RFID Inlay not readable with RFID scanner RFID Inlay or configuration not as specified The manual "Item-Level Passive RFID Technology Manufacturer's testing performed at the DLA PTC for acceptance purposes will be completed in forty-five (45) calendar days. The contract delivery requirements are based on the assumption that DLA Troop Support and the DLA PTC will require a total of 45 calendar days from the date of the receipt of samples at the Government laboratory to the date the completed test results are mailed to the contractor.

If this time frame is exceeded, the contract delivery schedule will be extended by the number of additional days needed to complete the testing, provided the contractor can establish that the delay in its delivery was caused by the Government exceeding the prescribed time. The foregoing provision for the extension of delivery schedules is exclusive and the Government shall not be liable to suit for breach of contract by reason of any delay of the Government in providing test results.

PAGE 9 OF 125 PAGES

SPE1C1-26-Q-0185

SECTION B

SUPPLY/SERVICE: PGC: 02051 CONT'D

numbers, roll numbers, and yardage of each roll and a shade swatch (header) from each roll with roll and case numbers identified on each swatch.