Notice_Regarding_Restricted_Access.docx

Notice of Posting of Material on a Restricted Basis

The following files are posted on FedBizOpps (FBO) – Solicitation SP3300-17-R-5010 site on a restricted basis:

SOP 1122.01 Financial Liability Investigation of Property Loss for Supply System Material SOP 4000.01 Receiving - Off Load and Tally SOP 4000.02 Receiving - Wholesale New Procurement Receipt SOP 4000.03 Receiving - Non Procurement Receipts SOP 4000.04 Receiving - Receipt Support Processes SOP 4000.05 Receiving - Supply Discrepancy Reports SOP 4000.07 Receiving - Base Supply Receipt Processing in DSS SOP 4000.08 Receiving - Kind, Count and Condition SOP 4000.11 DLA Distribution Standard Operating Procedure for Receiving During a Short Term COOP SOP 4000.12 DLA Distribution Standard Operating Procedure for a Long Term DSS Outage COOP SOP 4000.28 Post-Post (ESOC) 2016 SOP 4000.29 Production, Planning, and Control SOP 4000.73 Incoming Supply Discrepancy Report Processing SOP 4100.01 Housekeeping Program SOP 4140.13 Location Survey SOP 4140.25 Physical Inventory Control of Classified and Sensitive Materiel SOP 4140.27 Completeness Program SOP 4140.29 Physical Inventory Counts (1st and 2nd) SOP 4140.51 Physical Inventory Counts (3rd and 4th) SOP 4140.52 Causative Research SOP 4140.59 Voucher Management SOP 4140.66 Book to Book Adjustment Processing SOP 4140.72 Denial Research and Processing SOP 4140.090 Out loading SOP 4145.001 DLA Distribution Standard for Pick Process SOP 4145.002 Warehousing Stow (Put away) SOP 4145.03 Rewarehousing SOP 4145.11 Warehousing Pack SOP 4145.026 Transportation Continuity of Operations SOP 4145.31 Location Identification Program

SOP 4145.32 ALOC

SOP 4145.054(V2.3) PPP&M - Scheduling Actions SOP 4145.055(V2.3) PPP&M - Release of Pending Workload from Storage SOP 4145.056(V2.3) PPP&M - PPP&M Performance SOP 4145.057(V2.3) PPP&M - National Stock Number Changes at Location SOP 4145.058(V2.3) PPP&M - MRO Fulfillment from PPP&M SOP 4145.059 PPP&M - Incheck Non-Accountable Workload SOP 4145.061(V2.3) PPP&M - Incheck of Scheduled Workload SOP 4145.062 PPP&M Close Unscheduled Work Order SOP 4145.063 PPP&M - Close Non-Accountable Work Order SOP 4145.064 PPP&M Close Scheduled Work Order SOP 4145.065 PPP&M - Adjust Actual Labor Time on Work Order SOP 4145.067 PPP&M - Correct Internal Order Number on Work Order SOP 4145.068 PPP&M - Create Freeform 8 ½ X 11 SOP 4145.069 PPP&M - Create Freeform Labels SOP 4145.069(V2.3) PPP&M - Incheck of Unscheduled Workload SOP 4145.070 PPP&M - Create Identification Labels

SOP 4145.071 PPP&M - Delete Scheduled (Pending) Workload SOP 4145.073(V1.3) PPP&M - Depack at Time of Shipment SOP 4145.074 Hazardous Material Receiving SOP 4145.075 Hazardous Material - Type Cargo Code Description Inquiry SOP 4145.076(V1.4) Hazardous Material - QBD Hazardous Information Inquiry Update SOP 4145.077 Hazardous Material - Single Line Mission Pack (KIT) SOP 4145.078 Hazardous Material - Mission Pack SOP 4145.079(V1.3) Hazardous Material - Warehouse SOP 4145.080 Hazardous Material - HCC MESSAGE LOW HAZ INQ UPDATE SOP 4145.081 Hazardous Material - Hazardous Material Check SOP 4145.084 Hazardous Material - Update Hazardous Data SOP 4145.84(V4) Shelf Life Cyclic Inspections SOP 4145.085 Hazardous Material - Heading Information Load, Maintain and Inquire SOP 4145.85(V5) COSIS Shelf Life Special Inspection Prep Process SOP 4145.86(V4) Obtaining Daily Disposition and Performing Disposition on SDR SQCR SOP 4145.87(V5) COSIS Inspection Process SOP 4145.88 Service Storage Quality Control Report - DD Form 1225 Follow Up Process

01 AMPS RBAC Training 03 DLAM 5200.08 -Physical Security Manual 04 DLA Occupational Safety and Health Instruction 2007 05 Distribution Vendor Shipment Module Vendor User's Guide 06 DLAD 4140.69 - Inventory Adjustment Research 15 Dec 2000 07 DLAD 4145.41 - Packaging of Hazardous Material 08 DLA Distribution Manual 6055.20 RHP Rev 6 09 DLAI 1122.01 - FLIPL for Supply System Material 2 Apr 2012 10 DLAI 1118 - Inventory Adjustment Research 4 Sep 2009 11 DLAI 1307 - HAZMAT Training for Packaging and Transportation Personnel Process Guidance 3 Sep 2009 12 DLAI 1411 - Recycling Control Point 13 DLAI 1515 - Storage and Handling of Hazardous Materials 22 May 2008 14 DLAI 4112 - Pollution Prevention and Green Procurement 15 DLAI 4113 - Radiation Safety Program 11 Jun 2009 16 DLAI 4140.07 - Short-term Temporary Storage 17 DLAI 4145.1 - Guide for Basic Military Preservation and Packing 18 DLAI 4145.4 - Stock Readiness 9 Nov 2012 19 DLAI 4145.8 - Radioactive Commodities 20 DLAI 4145.11 - Storage and Handling of Hazardous Materials 21 DLAI 4145.25 - Storage and Handling of Liquefied and Gaseous Compressed Gases 22 DLAI 4214 - Support Equipment Managment 23 DLAI 4303 - Foreign Visits and Disclosure Program 10 Dec 2009 24 DLAI 4306 - Physical Security Program 7 Dec 2009 25 DLAI 5105 - Reporting of Criminal Incidents 26 DLAI 5015.01 - Records Management 27 DLAI 6055.01- Occupational Safety and Health Program 28 DLAI 6304 - Information Security Program 16 Mar 2010 29 DLAI 6305 - Operations Security 27 May 2011 30 DLA 8510.01 - Information Assurance Management Controls 31 DLAR 4145.7 - Packaging of Materiel 12 Jan 04 32 DLAM 4145.12 - Manual for Storage and Material Handling 33 DLAD 4155.37 - Material Quality Control Storage Standards 21 Apr 2006 34 DoD 4000.25-8-M APAD System 35 DoD 4140.1-R Supply Chain Material Management Regulation May 03 36 DoD 4140.27-M - Shelf-Life Management Manual 5 May 2003 37 DoD 4500.36-R - Management, Acquisition, and Use of Motor Vehicles 38 DoD 5220 22-R - Industrial Security Regulation Dec 85 40 MIL-HDBK-263B - ESD Control Handbook 31 Jul 94 41 MIL-HDBK 773 - ESD Protective Packaging 42 MIL-HDBK 129 - Military Marking for Shipment and Storage 43 MIL-STD-130 - Identification Marking of US Government Property 17 Dec 07 44 MIL-STD-147 - Palletized Unit Loads 16 May 08 45 MIL-STD-290 - Packaging and Marking of Petroleum and Related Materials 17 Jul 2000 46 MIL-STD 1686 - ESD Program for Protection excluding Electrically Initiated Explosive Devices 47 MIL-STD-2073 - Standard Practice for Military Packaging 23 May 08 48 NMFC Policies and Directives 49 5530.14E W CH-2 - Navy Physical Security and Law Enforcement Program

50 SUPDEPTINST 4400.2E SHELF LIFE ITEMS

51 Affirmative Procurement Plan (3-13) 52 Capital Equip Investment Reqrs (3-13) 53 CIR Dec 13 54 Template QASP 57 PPV Label 59 Sample SSMR (805 Report) 60 CAP Form 61 DLA New User Onboarding Request 62 DD2875 Network Access Form CENTCOM OPORDER 05-02 -AT Program (2008) DDNB Current Checklist Questions DDNB J-2 Checklist Master Load SOH Culture Memorandum Jan 2017 Wood Packaging Material Program 11.1

As stated previously, these files are posted to FBO on a restricted basis. Below is the process for requesting access to these files:

a. If a package requires explicit access, when the packages sub-tab is clicked, the vendor will see a warning indicating that the controlled, unclassified documents require explicit access.

b. To request explicit access, use the request explicit access button.

c. If a request for explicit access was previously submitted, and is pending review, the vendor will see designation that explicit access was previously requested.

d. Vendors will receive email notification once their request has been approved or rejected.

Offerors must be registered in the System for Award Management (SAM) Registration database. Registration may be done on line at https://www.sam.gov. In order to limit control of the above listed files, documents must be handled as “For Official Use Only.” All offerors, other than the awardee, are required to destroy the files once contract award is announced.